National Bulk Infrastructure Grant Allocation Project List by hedongchenchen

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NATIONAL BULK WATER SERVICES INFRASTRUCTURE GRANT: 2007/2008 PROJECT FUND ALLOCATION


1. NATIONAL MANAGEMENT & IMPLEMENTATION PLANNING (Refer to notes 1 & 2)                                                                                                                                                                                                                                                                                                                                          DWA&F Resources                                                                                                                                                                                Indicate stage in process
                                                                                                                                                                                                                                                                                                                                                                                                                 DWA&F Water Services                                                                                                                                                                           Feasibility
                                                                                                                                                                                                                                                      2007/2008             2008/2009                                  Total 3-year
 Province                             Scheme Name                               DM code                      DM_name                       WSA code                Benefiting WSAs                    LM code               LM_name                   Allocation            Allocation       2009/2010 Allocation       Allocation                                                                                Local Government/WSA                                                                                                                                                                          Design
DWAF          DWAF Management & Coordination                                                 all DMs affected by programme                             all WSAs affected by programme                           all LMs affected by programme               R 7,000,000        R 7,000,000             R 7,000,000        R 21,000,000                                                                           Water Board                                                                                                                                                                                    Tender
DWAF          Feasibility Studies                                                            (see attached list for provisional DM location)           to be determined by Feasibility Studies                                                          R 39,225,000         R 30,000,000            R 30,000,000         R 99,225,000 Indicate flagship Provide a brief                                         (Provide name)                                            Provide the name or           This nr to      Project Name Sanitation Regional Bulk         New                  Provide a list of   Procurement                                                         Company Name, Contact       Company Name, Contact   Company Name, Contact
                                                                                                                                                                                                                                                                                                                                       project           description of the                                      Who initiated                                             description of the            correspond to   if different from Water Internal Bulk         Refurbishment        Community ID's      Construction                                                        person, telephone nr.       person, telephone nr.   person, telephone nr.
2. CAPITAL PROJECTS (Refer to notes 3 - 5)                                                                                                                                                                                                                                                                                                               Project                                                 this project, or how                                      water source to service       nr allocated to Scheme Name             Internal Reticulation Upgrade              of benefiting       Commisioning
                                                                                                                                                                                                                                                                                                                                                                                                                 did this project initiate                                 this project                  project polygon                                               Replacement          community/ies       O&M Handover
                                                                                                                                                                                                                                                                                                                                            Flagship
                                                                                                                                                                                                                                                      2007/2008             2008/2009                                  Total 3-year         Project?                                                                     Project                                                                                                           Project                          Intervention     Community/ies                                     Lead          Other Municipalities
 Province                             Scheme Name                               DM code                      DM_name                       WSA code                Benefiting WSAs                    LM code               LM_name                   Allocation            Allocation       2009/2010 Allocation       Allocation           Yes/No                       Project Description                        Conceptualisation              Motivation                  Water source               Project Nr    Project Name       Type     Infrastructure Type        Type           benefiting                Project Status      Municipality          affected           Planning Consultant         Implementing Agent        Operating Agent

KGETLENGRIVIER
NW            Mazista Bulk Water pipeline 16km and Reservoir                                 Bojanala Platinum DM                          NW37        Kgetlengrivier LM                          NW 374        Kgetlengrivier LM                                            R 10,000,000            R 15,000,000      R 25,000,000.00                    Mazista Bulk Water pipeline 16km and Reservoir         KRLM                                                   swartruggens dam/wtp                                   Water      Internal
                                                                                                                                                                                                                                                                                                                                                                                                                                             Mazista has been allocated 500 houses and we need bulk servces from Swartruggens to support Mazista                                                                Feasibility                 Kgetlengrivier LM None
NW            Swartruggens WTW upgrade (2MI/day plant)                                       Bojanala Platinum DM                          NW37        Kgetlengrivier LM                          NW 374        Kgetlengrivier LM                                              R 5,000,000             R 5,000,000     R 10,000,000.00                    Swartruggens WTW upgrade (2MI/day plant)               KRLM                                                       old and outdated (NB:                                      Water      Internal
                                                                                                                                                                                                                                                                                                                                                                                                                                             The existing infrastructure is swartruggens dam/wtp need more capacity to cater for existing and future demands)                                                   Feasibility                 Kgetlengrivier LM None
NW            Swartruggens Bulk pipeline upgrade                                             Bojanala Platinum DM                          NW37        Kgetlengrivier LM                          NW 374        Kgetlengrivier LM                                              R 7,500,000             R 7,500,000     R 15,000,000.00                    Swartruggens Bulk pipeline upgrade                     KRLM                                                     swartruggens AC pipes
                                                                                                                                                                                                                                                                                                                                                                                                                                             Existing network is old and need to replacedam/wtp with PVC pipes                            Water      Internal              Upgrade                              Feasibility                 Kgetlengrivier LM None

NW            Swartruggens water source development                                          Bojanala Platinum DM                          NW37        Kgetlengrivier LM                          NW 374        Kgetlengrivier LM                                              R 4,000,000             R 4,000,000       R 8,000,000.00                   Swartruggens water source development                  KRLM                                                      swartruggens dam/wtp/boreholes
                                                                                                                                                                                                                                                                                                                                                                                                                                             further sourcing of wate to suppliment existing sources esp. during drought                  Water      Internal                                                   Feasibility                 Kgetlengrivier LM None
NW            Swartruggens WWTW upgrade                                                      Bojanala Platinum DM                          NW37        Kgetlengrivier LM                          NW 374        Kgetlengrivier LM                                              R 5,500,000           R 10,000,000      R 15,500,000.00                    Swartruggens WWTW upgrade                              KRLM                                                       old and outdated (NB:                                      Sanitation Internal
                                                                                                                                                                                                                                                                                                                                                                                                                                             The existing infrastructure is swartruggens dam/wtp need more capacity to cater for existing and future demands)              Upgrade                              Feasibility                 Kgetlengrivier LM None
NW            Kostrer WWTW new                                                               Bojanala Platinum DM                          NW37        Kgetlengrivier LM                          NW 374        Kgetlengrivier LM                                              R 6,000,000             R 5,000,000     R 11,000,000.00                    Kostrer WWTW new                                       KRLM                                                     ponds, LM                                                  Sanitation Internal
                                                                                                                                                                                                                                                                                                                                                                                                                                             LM currently using oxidation koster wtp needs a new infrastructure to support current and future growth demand                New                                  Feasibility                 Kgetlengrivier LM None
Subtotal                                                                                                                                                                                                                                                                     R 38,000,000            R 46,500,000         R 84,500,000                                                                                                                                                                                                                                                                                                      Kgetlengrivier LM None
RUSTENBURG
         SOUTHERN REGION BULK WATER SUPPLY- LINK WITH
                                                                                                                                                                                                                                                                                                                                                          Construction of water pipeline from source, storage    WSA                         The community in the area     Investigation of the                         Mathopestad,      Water      Regional Bulk         New,             Mathopestad,        Feasibility                 RLM              VENTERSDORP/MEF
NW       VENTERSDORP/MEFARONG/MOGALE CITY                                      DC40          Bojanala Platinum DM                          NW37        Rustenburg LM                              NW 373        Rustenburg LM                                               R 200,000,000           R 250,000,000     R 450,000,000.00
                                                                                                                                                                                                                                                                                                                                                          and reticulation                                                                   currently rely on borehole    feasible source still to be                  molocity and                                       replacement      molocity, Boons                                                  ARONG/MOGALE
                                                                                                                                                                                                                                                                                                                                                          Upgrading of the existing pipeline                                                 The pipeline require          Water services provider                                        Water                            Upgrade          Rustenburg and      Design                      RLM              NONE
NW            HALF MILJOEN PIPELINE                                            DC40          Bojanala Platinum DM                          NW37        Rustenburg LM                              NW 373        Rustenburg LM                                                  R 1,000,000             R 2,450,000      R 3,450,000.00                                                                                                                                                                                                               Internal Bulk
                                                                                                                                                                                                                                                                                                                                                                                                                                             upgrading to cater for the                                                                                                                     surrounding
NW            BOOSTER PIPELINE                                                 DC40          Bojanala Platinum DM                          NW37        Rustenburg LM                              NW 373        Rustenburg LM                                                  R 2,000,000         R 2,275,000.00       R 4,275,000.00                    Upgrading of the existing pipeline                                                 The pipeline require          Water services provider                                        Water      Internal Bulk         Upgrade                              Design                      RLM              NONE
                                                                                                                                                                                                                                                                                                                                                                                                                                             upgrading to cater for the
NW            TIERKLOOF RESERVOIR                                              DC40          Bojanala Platinum DM                          NW37        Rustenburg LM                              NW 373        Rustenburg LM                                              R 7,000,000.00                               R 7,000,000.00                    Construction of pipeline,pump station and reservoir    WSA                         There is currently no         Water services provider                      Tierkloof water   Water      Internal Bulk         New              Safari and          Feasibility                 RLM              NONE
                                                                                                                                                                                                                                                                                                                                                                                                                                             provision of water to the                                                  supply                                                              Cashan
NW            DELTA AREA PIPELINE                                              DC40          Bojanala Platinum DM                          NW37        Rustenburg LM                              NW 373        Rustenburg LM                               R 1,070,265      R 50,000,000         R 51,070,265.00     R 101,070,265.00                    Provision of water in the Delta Area water supply      WSA                         Provision of water is         Water services provider                      Delta area        Water      Internal Bulk         Upgrade          Waterkloof,         Design                      RLM              NONE
                                                                                                                                                                                                                                                                                                                                                                                                                                             essential in the area to                                                   water supply                                                        Waterval and
                                                                                                                                                                                                                                                                                                                                                          Provision of water in the Delta Area water supply      WSA                         Provision of water is         Water services provider                      Delta area        Water                            New              Waterkloof,         Design                      RLM              NONE
NW            DELTA AREA RESERVOIRS                                            DC40          Bojanala Platinum DM                          NW37        Rustenburg LM                              NW 373        Rustenburg LM                          R 260,000,000        R 200,000,000        R 460,000,000.00     R 660,000,000.00                                                                                                                                                                                                               Internal Bulk
                                                                                                                                                                                                                                                                                                                                                                                                                                             essential in the area to                                                   water supply                                                        Waterval and
                                                                                                                                                                                                                                                                                                                                                          Construction of pipelines in the Boitekong area        WSA                         The area is rapidly growing   Water services provider                      Boitekong         Water                            New,             Boitekong and       Design                      RLM              NONE
NW            BOITEKONG PIPELINES                                              DC40          Bojanala Platinum DM                          NW37        Rustenburg LM                              NW 373        Rustenburg LM                                                R 10,000,000         R 12,820,000.00      R 22,820,000.00                                                                                                                                                                                                               Internal Bulk
                                                                                                                                                                                                                                                                                                                                                                                                                                             and the is a urgent need to                                                water supply                                       refurbishment    extensions
                                                                                                                                                                                                                                                                                                                                                          Provision of water in the new development              RLM, Mining houses and      The new development           Water services provider                      Provision of      Water                            New              Boshoek and         Feasibility                 RLM              MOSES KOTANE           Moedi Engineers, Marx
NW            BOSHOEK - BULK WATER SUPPLY                                      DC40          Bojanala Platinum DM                          NW37        Rustenburg LM, Moses Kotane                NW 373        Rustenburg LM                                                                     R 12,000,000.00      R 12,000,000.00                                                                                                                                                                                                               Internal Bulk
                                                                                                                                                                                                                                                                                                                                                                                                                 Moses Kotane                requires engineering                                                       water supply in                                                     surrounding areas                                                                       Jordaan UWP Consulting,
                                                                                                                                                                                                                                                                                                                                                          Upgrading of the existing pipeline                     WSA                         The pipeline require          Water services provider                      Upgrading of      Water                            New,             Rustenburg and      Design                      RLM              NONE
NW            CBD RETICULATION                                                 DC40          Bojanala Platinum DM                          NW37        Rustenburg LM                              NW 373        Rustenburg LM                                                  R 5,000,000        R 12,200,000.00      R 17,200,000.00                                                                                                                                                                                                               Internal Bulk
                                                                                                                                                                                                                                                                                                                                                                                                                                             upgrading as it is old and                                                 water                                              refurbishment,   surrounding
                                                                                                                                                                                                                                                                                                                                                          Construction of pipiline, pump station and reservoir   WSA                         Provision of water to the     Water services provider                      Tlhabane West     Water                            New, upgrade     Tlhabane West       Design                      RLM              NONE                   Bigen Africa Engineers, V
NW            TLHABANE WEST RESERVOIR                                          DC40          Bojanala Platinum DM                          NW37        Rustenburg LM                              NW 373        Rustenburg LM                                              R 4,000,000.00                               R 4,000,000.00                                                                                                                                                                                                               Internal Bulk
                                                                                                                                                                                                                                                                                                                                                                                                                                             newly developed area that                                                  water supply
                                                                                                                                                                                                                                                                                                                                                          Construction of pipeline,pump station and reservoir    WSA                         The community currently       Water services provider                      Molote City       Water                            New and          Molote City and     Feasibility                 RLM              NONE
NW            MOLOTE CITY WATER SUPPLY SYSTEM                                  DC40          Bojanala Platinum DM                          NW37        Rustenburg LM                              NW 373        Rustenburg LM                                                                     R 10,000,000.00      R 10,000,000.00                                                                                                                                                                                                               Internal Bulk
                                                                                                                                                                                                                                                                                                                                                                                                                                             rely on a borehole system                                                  water supply                                       upgrade          surrounding areas
                                                                                                                                                                                                                                                                                                                                                          Construction of pipeline,pump station and reservoir    WSA                         The community currently       Water services provider                      Mathopestad       Water                            New and          Mathopestad and     Feasibility                 RLM              NONE
NW            MATHOPESTAD WATER SUPPLY SYSTEM                                  DC40          Bojanala Platinum DM                          NW37        Rustenburg LM                              NW 373        Rustenburg LM                                                                     R 15,000,000.00      R 15,000,000.00                                                                                                                                                                                                               Internal Bulk
                                                                                                                                                                                                                                                                                                                                                                                                                                             rely on a borehole water                                                   water supply                                       upgrade          surrounding areas
                                                                                                                                                                                                                                                                                                                                                          Construction of pipeline,pump station and reservoir    WSA                         The community currently       Water services provider                      Renosterfontei    Water                            New and          Renosterfontein     Feasibility                 RLM              NONE
NW            RENOSTERFONTEIN WATER SUPPLY SYSTEM                              DC40          Bojanala Platinum DM                          NW37        Rustenburg LM                              NW 373        Rustenburg LM                                                                     R 12,000,000.00      R 12,000,000.00                                                                                                                                                                                                               Internal Bulk
                                                                                                                                                                                                                                                                                                                                                                                                                                             rely on boreholes.                                                         n water supply                                     upgrade          and surrounding
                                                                                                                                                                                                                                                                                                                                                          Construction of pipeline,pump station and reservoir    WSA                         The community currently       Water services provider                      Boschfontein      Water                            New and          Boschfontein and    Feasibility                 RLM              NONE
NW            BOSCHFONTEIN WATER SUPPLY SYSTEM                                 DC40          Bojanala Platinum DM                          NW37        Rustenburg LM                              NW 373        Rustenburg LM                                                                     R 16,000,000.00      R 16,000,000.00                                                                                                                                                                                                               Internal Bulk
                                                                                                                                                                                                                                                                                                                                                                                                                                             rely on boreholes.                                                         water supply                                       upgrade          surrounding areas
                                                                                                                                                                                                                                                                                                                                                          Construction of pipeline,pump station and reservoir    WSA                         The community currently       Water services provider                      Boons water       Water                            New and          Boons and           Feasibility                 RLM              NONE
NW            BOONS WATER SUPPLY SYSTEM                                        DC40          Bojanala Platinum DM                          NW37        Rustenburg LM                              NW 373        Rustenburg LM                                                                     R 15,000,000.00      R 15,000,000.00                                                                                                                                                                                                               Internal Bulk
                                                                                                                                                                                                                                                                                                                                                                                                                                             rely on boreholes.                                                         supply                                             upgrade          surrounding areas
                                                                                                                                                                                                                                                                                                                                                          Construction of pipeline,pump station and reservoir    WSA                         The community currently       Water services provider                      Naaupoort         Water                            New and          Naaupoort and       Feasibility                 RLM              NONE
NW            NAAUPOORT WATER SUPPLY SYSTEM                                    DC40          Bojanala Platinum DM                          NW37        Rustenburg LM                              NW 373        Rustenburg LM                                                                     R 20,000,000.00      R 20,000,000.00                                                                                                                                                                                                               Internal Bulk
                                                                                                                                                                                                                                                                                                                                                                                                                                             rely on boreholes.                                                         water supply                                       upgrade          surrounding areas
                                                                                                                                                                                                                                                                                                                                                          Construction of pipeline,pump station and reservoir    WSA                         The community currently       Water services provider                      Vlakdrift water   Water                            New and          Vlakdrift and       Feasibility                 RLM              NONE
NW            VLAKDRIFT WATER SUPPLY SYSTEM                                    DC40          Bojanala Platinum DM                          NW37        Rustenburg LM                              NW 373        Rustenburg LM                                                                      R 15,000,000.00     R 15,000,000.00                                                                                                                                                                                                               Internal Bulk
                                                                                                                                                                                                                                                                                                                                                                                                                                             rely on boreholes.                                                         supply                                             upgrade          surrounding areas
                                                                                                                                                                                                                                                                                                                                                          Construction of pipeline,pump station and reservoir    WSA                         The community currently       Water services provider                      Sandfontein       Water                            New and          Sandfontein and     Feasibility                 RLM              NONE
NW            SANDFONTEIN WATER SUPPLY SYSTEM                                  DC40          Bojanala Platinum DM                          NW37        Rustenburg LM                              NW 373        Rustenburg LM                                                                       R 9,000,000.00       R 9,000,000.00                                                                                                                                                                                                              Internal Bulk
                                                                                                                                                                                                                                                                                                                                                                                                                                             rely on boreholes.                                                         water supply                                       upgrade          surrounding areas
                                                                                                                                                                                                                                                                                                                                                          Construction of pipeline,pump station and reservoir    WSA                         The community currently       Water services provider                      Maanharand        Water                            New              Maanharand and      Feasibility                 RLM              NONE
NW            MAANHARAND WATER SUPPLY SYSTEM                                   DC40          Bojanala Platinum DM                          NW37        Rustenburg LM                              NW 373        Rustenburg LM                                                                      R 12,000,000.00     R 12,000,000.00                                                                                                                                                                                                               Internal Bulk
                                                                                                                                                                                                                                                                                                                                                                                                                                             rely on boreholes.                                                         water supply                                                        surrounding areas
Subtotal                                                                                                                                                                                                                                               R 261,070,265        R 479,000,000           R 926,815,265      R 1,405,815,265
MORETELE
              Rand Water Bulk R101 to Transectie Bulk Reservoir Bulk                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       New and
NW                                                                             DC40          Bojanala Platinum District Municipality       NW37        Moretele Local Municipality                NW 371        Moretele Local Municipality                        R0        R 24,500,000            R 24,500,000         R 49,000,000                    Bulk water supply                                                               Bulk
                                                                                                                                                                                                                                                                                                                                                                                                                 Moretele LM through community Upgrading required          Temba Treatment plant                                          water      Internal Bulk                                              Feasibility                 Moretele LM      None                   Emmanuel, 082 356 2740
              Water Line                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   upgrade
              Cyferskuil to Ntsane & Tloonane Bulk Water Line                                                                                                                                                                                                                                                                                                                                                    WSA                                                                                                                                                       New and
NW                                                                             DC40          Bojanala Platinum District Municipality       NW37        Moretele Local Municipality                NW 371        Moretele Local Municipality                        R0          R 6,686,585                     R0          R 6,686,585                    Bulk water supply                                                               Bulk Upgrading required          Temba Treatment plant                                          water      Internal Bulk                                              Feasibility                 Moretele LM      None
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           upgrade
              Swaartboom & Dipetlwane Bulk Water Line                                                                                                                                                                                                                                                                                                                                                            WSA                                                                                                                                                       New and
NW                                                                             DC40          Bojanala Platinum District Municipality       NW37        Moretele Local Municipality                NW 371        Moretele Local Municipality                        R0          R 3,343,292                     R0          R 3,343,292                    Bulk water supply                                                               Bulk Upgrading required          Temba Treatment plant                                          water      Internal Bulk                                              Feasibility                 Moretele LM      None
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           upgrade
              Dikebu to Sutelong, Lekgolo, Dikgopaneng & Ga-Habedi                                                                                                                                                                                                                                                                                                                                               WSA                                                                                                                                                       New and
NW                                                                             DC40          Bojanala Platinum District Municipality       NW37        Moretele Local Municipality                NW 371        Moretele Local Municipality                        R0          R 5,934,344                     R0          R 5,934,344                    Bulk water supply                                                               Bulk Upgrading required          Temba Treatment plant                                          water      Internal Bulk                                              Feasibility                 Moretele LM      None                   D.Mopani, 082 457 2348
              Bulk Water Line                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              upgrade
              Ngobi to Selepe Bulk Water Line                                                                                                                                                                                                                                                                                                                                                                    WSA                                                                                                                                                       New and
NW                                                                             DC40          Bojanala Platinum District Municipality       NW37        Moretele Local Municipality                NW 371        Moretele Local Municipality                        R0        R 17,288,264            R 17,288,264         R 34,576,529                    Bulk water supply                                                               Bulk Upgrading required          Temba Treatment plant                                          water      Internal Bulk                                              Feasibility                 Moretele LM      None                   Reggy, 072 072 9537
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           upgrade
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           New and
Subtotal                                                                                                                                                                                                                                                                     R 57,752,486            R 41,788,264         R 99,540,750                                                                                                                                     Temba Treatment plant                                          water      Internal Bulk                                              Feasibility                 Moretele LM      None
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           upgrade
DR RUTH SEGOMOTSI MOMPATI
              Pudimoe: Upgrading of water Works                                                                                                                                                                                                                                                                           R 30,000,000                    Pudimoe: Upgrading of water Works                      WSA
NW                                                                             DC39          Dr Ruth S Mompati DM                          NW39        Dr Ruth S Mompati DM                       NW394         Greater Taung LM                                                                                                                                                                                                             Bulk Upgrading required       Pudimoe WTW                                                    Water      Internal Bulk         Upgrade                              Feasibility                                Greater
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Dr Ruth S Mompati DM Taung LM
              Pudimoe:New bulk water supply line from Pudimoe to                                                                                                                                                                                                                                                          R 80,000,000                    Pudimoe:New bulk water supply line from Pudimoe        WSA
NW                                                                             DC39          Dr Ruth S Mompati DM                          NW39        Dr Ruth S Mompati DM                       NW394         Greater Taung LM                                                                                                                                                                                                             Bulk Upgrading required       Pudimoe WTW                                                    Water      Internal Bulk         New                                  Feasibility                                Greater
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Dr Ruth S Mompati DM Taung LM
              Vryburg                                                                                                                                                                                                                                                                                                                                     to Vryburg
              Vryburg: Upgrading of the Sewer works                                                                                                                                                                                                                                                                       R 40,000,000                    Vryburg: Upgrading of the Sewer works                  WSA
NW                                                                       DC39                Dr Ruth S Mompati DM                          NW39        Dr Ruth S Mompati DM                       NW392         Naledi LM                                                                                                                                                                                                                    Bulk Upgrading required       Pudimoe WTW                                                    Sanitation Internal Bulk         Upgrade                              Feasibility                                Naledi
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Dr Ruth S Mompati DM LM
              Mamusa: Upgrading of bulk water supply to greater Mamusa                                                                                                                                                                                                                                                   R 346,000,000                    Mamusa: Upgrading of bulk water supply to greater      WSA
NW                                                                       DC39                Dr Ruth S Mompati DM                          NW39        Dr Ruth S Mompati DM                       NW393         Mamusa LM                                                                                                                                                                                                                    Bulk Upgrading required       Schweizer Reneke WTW                                           Water      Internal Bulk         Upgrade                              Feasibility                                Mamusa LM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Dr Ruth S Mompati DM
              Local Municipality area                                                                                                                                                                                                                                                                                                                     Mamusa Local Municipality area
              Bloemhof: Upgrading of the Raw water Abstraction from                                                                                                                                                                                                                                                       R 16,000,000                    Bloemhof: Upgrading of the Raw water Abstraction       WSA
NW                                                                       DC39                Dr Ruth S Mompati DM                          NW39        Dr Ruth S Mompati DM                       NW396         Lekwa Teemane LM                                                                                                                                                                                                             Bulk Upgrading required       Bloemhof WTW                                                   Water      Internal Bulk         Upgrade                              Feasibility                                Lekwa
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Dr Ruth S Mompati DM Teemane LM
              Bloemhof Dam to Water works                                                                                                                                                                                                                                                                                                                 from Bloemhof Dam to Water works
              Bloemhof: upgrading of the Water Works                                                                                                                                                                                                                                                                      R 30,000,000                    Bloemhof: upgrading of the Water Works                 WSA
NW                                                                       DC39                Dr Ruth S Mompati DM                          NW39        Dr Ruth S Mompati DM                       NW396         Lekwa Teemane LM                                                                                                                                                                                                             Bulk Upgrading required       Bloemhof WTW                                                   Water      Internal Bulk         Upgrade                              Feasibility                                Lekwa
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Dr Ruth S Mompati DM Teemane LM
              Bloemhof: Upgrading of Sewer Pumpstations and bulk                                                                                                                                                                                                                                                          R 25,000,000                    Bloemhof: Upgrading of Sewer Pumpstations and          WSA
NW                                                                       DC39                Dr Ruth S Mompati DM                          NW39        Dr Ruth S Mompati DM                       NW396         Lekwa Teemane LM                                                                                                                                                                                                             Bulk Upgrading required       Bloemhof WTW                                                   Sanitation Internal Bulk         Upgrade                              Feasibility                                Lekwa
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Dr Ruth S Mompati DM Teemane LM
              Sewer infrastructure                                                                                                                                                                                                                                                                                                                        bulk Sewer infrastructure
              Christiana: Upgrading of the bulk Water infrastructure and                                                                                                                                                                                                                                                  R 12,000,000                    Christiana: Upgrading of the bulk Water                WSA
NW                                                                       DC39                Dr Ruth S Mompati DM                          NW39        Dr Ruth S Mompati DM                       NW396         Lekwa Teemane LM                                                                                                                                                                                                             Bulk Upgrading required       Chistiana WTW                                                  Water      Internal Bulk         Upgrade                              Feasibility                                Lekwa
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Dr Ruth S Mompati DM Teemane LM
              the Water works                                                                                                                                                                                                                                                                                                                             infrastructure and the Water works
              Vryburg: Upgrading of the Bulk Water to approved housing                                                                                                                                                                                                                                                    R 15,000,000                    Vryburg: Upgrading of the Bulk Water to approved       WSA
NW                                                                       DC39                Dr Ruth S Mompati DM                          NW39        Dr Ruth S Mompati DM                       NW392         Naledi LM                                                                                                                                                                                                                    Bulk Upgrading required       Pudimoe WTW                                                    Water      Internal Bulk         Upgrade                              Feasibility                                Naledi
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Dr Ruth S Mompati DM LM
              projects                                                                                                                                                                                                                                                                                                                                    housing projects
              Vryburg: Upgrading of the Bulk Sewer to approved housing                                                                                                                                                                                                                                                    R 16,000,000                    Vryburg: Upgrading of the Bulk Sewer to approved       WSA
NW                                                                       DC39                Dr Ruth S Mompati DM                          NW39        Dr Ruth S Mompati DM                       NW392         Naledi LM                                                                                                                                                                                                                    Bulk Upgrading required       Pudimoe WTW                                                    Sanitation Internal Bulk         Upgrade                              Feasibility                                Naledi
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Dr Ruth S Mompati DM LM
              projects                                                                                                                                                                                                                                                                                                                                    housing projects
              Stella: Upgrading of Bulk Water                                                                                                                                                                                                                                                                             R 15,000,000                    Stella: Upgrading of Bulk Water                        WSA
NW                                                                       DC39                Dr Ruth S Mompati DM                          NW39        Dr Ruth S Mompati DM                       NW392         Naledi LM                                                                                                                                                                                                                    Bulk Upgrading required       Boreholes                                                      Water      Internal Bulk         Upgrade                              Feasibility                                Naledi
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Dr Ruth S Mompati DM LM
              Stella: Building of new sewer works                                                                                                                                                                                                                                                                         R 15,000,000                    Stella: Building of new sewer works                    WSA
NW                                                                             DC39          Dr Ruth S Mompati DM                          NW39        Dr Ruth S Mompati DM                       NW392         Naledi LM                                                                                                                                                                                                                    Bulk Upgrading required       Boreholes                                                      Sanitation Internal Bulk         New                                  Feasibility                                Naledi
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Dr Ruth S Mompati DM LM
              Taung: Upgrading of Sewer works                                                                                                                                                                                                                                                                             R 10,000,000                    Taung: Upgrading of Sewer works                        WSA
NW                                                                             DC39          Dr Ruth S Mompati DM                          NW39        Dr Ruth S Mompati DM                       NW394         Greater Taung LM                                                                                                                                                                                                             Bulk Upgrading required       Pudimoe WTW                                                    Sanitation Internal Bulk         Upgrade                              Feasibility                                Greater
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Dr Ruth S Mompati DM Taung LM
              Bray: Upgrading of Sewer Works                                                                                                                                                                                                                                                                              R 10,000,000                    Bray: Upgrading of Sewer Works                         WSA
NW                                                                             DC39          Dr Ruth S Mompati DM                          NW39        Dr Ruth S Mompati DM                       NW395         Molopo LM                                                                                                                                                                                                                    Bulk Upgrading required       Boreholes                                                      Sanitation Internal Bulk         Upgrade                              Feasibility                                Molopo
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Dr Ruth S Mompati DM LM
              Ganyasa: Building of oxidation ponds                                                                                                                                                                                                                                                                         R 5,000,000                    Ganyasa: Building of oxidation ponds                   WSA
NW                                                                             DC39          Dr Ruth S Mompati DM                          NW39        Dr Ruth S Mompati DM                       NW391         Kagisano LM                                                                                                                                                                                                                  Bulk Upgrading required       Boreholes                                                      Sanitation Internal Bulk         New                                  Feasibility                                Kagisano LM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Dr Ruth S Mompati DM
              Amalia: Upgrading of Oxidation ponds                                                                                                                                                                                                                                                                         R 5,000,000                    Amalia: Upgrading of Oxidation ponds                   WSA
NW                                                                             DC39          Dr Ruth S Mompati DM                          NW39        Dr Ruth S Mompati DM                       NW393         Mamusa LM                                                                                                                                                                                                                    Bulk Upgrading required       Boreholes                                                      Sanitation Internal Bulk         Upgrade                              Feasibility                                Mamusa LM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Dr Ruth S Mompati DM
              Glaudina: Building of Oxidation ponds                                                                                                                                                                                                                                                                        R 5,000,000                    Glaudina: Building of Oxidation ponds                  WSA
NW                                                                             DC39          Dr Ruth S Mompati DM                          NW39        Dr Ruth S Mompati DM                       NW393         Mamusa LM                                                                                                                                                                                                                    Bulk Upgrading required       Boreholes                                                      Sanitation Internal Bulk         New                                  Feasibility                                Mamusa LM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Dr Ruth S Mompati DM
Subtotal                                                                                                                                                                                                                                                                                                              R 675,000,000.00
NGAKA MODIRI MOLEMA
                                                                                                                                                                                                                                                                                                                                                                                                                 WSA                                                                                                                                                       New and
NW            Itsoseng Bulk Water & Storage and Reticulation                   DC38          Ngaka Modiri Molema                           NW38        Ngaka Modiri Molema                        NW384         Ditsobotla LM                                                                                          R 30,300,000.00                    Itsoseng Bulk Water & Storage and Reticulation                                     Bulk Upgrading required       Boreholes                                                      Water      Internal Bulk                                              Feasibility                                 Ditsobotla LM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Ngaka Modiri Molema
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           upgrade
                                                                                                                                                                                                                                                                                                                                                                                                                 WSA                                                                                                                                                       New and
NW            Tlhabologang Bulk Water Supply                                   DC38          Ngaka Modiri Molema                           NW38        Ngaka Modiri Molema                        NW384         Ditsobotla LM                                                                                          R 30,000,000.00                    Tlhabologang Bulk Water Supply                                                     Bulk Upgrading required       Boreholes                                                      Water      Internal Bulk                                              Feasibility                                 Ditsobotla LM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Ngaka Modiri Molema
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           upgrade
                                                                                                                                                                                                                                                                                                                                                                                                                 WSA                                                                                                                                                       New and
NW            Borakalalo Bulk Water Supply                                     DC38          Ngaka Modiri Molema                           NW38        Ngaka Modiri Molema                        NW385         Ramotshere Moiloa LM                                                                                   R 40,000,000.00                    Borakalalo Bulk Water Supply                                                       Bulk Upgrading required       Boreholes                                                      Water      Internal Bulk                                              Feasibility                                 Ramotshere Moiloa LM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Ngaka Modiri Molema
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           upgrade
                                                                                                                                                                                                                                                                                                                                                                                                                 WSA
NW            Delareyville WWTP                                                DC38          Ngaka Modiri Molema                           NW38        Ngaka Modiri Molema                        NW382         Tswaing LM                                                                                             R 26,000,000.00                    Delareyville WWTP                                                                  Bulk Upgrading required       Boreholes                                                      Sanitation Internal Bulk         New                                  Feasibility                                 Tswaing LM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Ngaka Modiri Molema
                                                                                                                                                                                                                                                                                                                                                                                                                 WSA
NW            Madibogo Water Supply Upgrade                                    DC38          Ngaka Modiri Molema                           NW38        Ngaka Modiri Molema                        NW381         Ratlou LM                                                                                              R 12,000,000.00                    Madibogo Water Supply Upgrade                                                      Bulk Upgrading required       Boreholes                                                      Water      Internal Bulk         Upgrade                              Feasibility                                 Ratlou
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Ngaka Modiri Molema LM
                                                                                                                                                                                                                                                                                                                                                                                                                 WSA
NW            Makgobistad Water Supply Upgrade                                 DC38          Ngaka Modiri Molema                           NW38        Ngaka Modiri Molema                        NW381         Ratlou LM                                                                                              R 10,000,000.00                    Makgobistad Water Supply Upgrade                                                   Bulk Upgrading required       Boreholes                                                      Water      Internal Bulk         Upgrade                              Feasibility                                 Ratlou
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Ngaka Modiri Molema LM
                                                                                                                                                                                                                                                                                                                                                                                                                 WSA
NW            Atamelang to Delareyville Bulk Water Supply                      DC38          Ngaka Modiri Molema                           NW38        Ngaka Modiri Molema                        NW382         Tswaing LM                                                                                             R 46,000,000.00                    Atamelang to Delareyville Bulk Water Supply                                        Bulk Upgrading required       Boreholes                                                      Water      Internal Bulk         Upgrade                              Feasibility                                 Tswaing LM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Ngaka Modiri Molema
                                                                                                                                                                                                                                                                                                                                                                                                                 WSA
NW            Upgrading of Mafikeng Waste Water Treatment Plant                DC38          Ngaka Modiri Molema                           NW38        Ngaka Modiri Molema                        NW383         Mafikeng LM                                                                                            R 32,000,000.00                    Upgrading of Mafikeng Waste Water Treatment Plant                                  Bulk Upgrading required       Mmabatho WTW                                                   Sanitation Internal Bulk         Upgrade                              Feasibility                                 Mafikeng LM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Ngaka Modiri Molema
                                                                                                                                                                                                                                                                                                                                                                                                                 WSA
NW            Groot Marico Waste Water Treatment Plant                         DC38          Ngaka Modiri Molema                           NW38        Ngaka Modiri Molema                        NW385         Ramotshere Moiloa LM                                                                                   R 15,000,000.00                    Groot Marico Waste Water Treatment Plant                                           Bulk Upgrading required       Boreholes                                                      Sanitation Internal Bulk         New                                  Feasibility                                 Ramotshere Moiloa LM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Ngaka Modiri Molema
                                                                                                                                                                                                                                                                                                                                                                                                                 WSA
NW            Zeerust Waste Water Treatment Plant                              DC38          Ngaka Modiri Molema                           NW38        Ngaka Modiri Molema                        NW385         Ramotshere Moiloa LM                                                                                   R 20,000,000.00                    Zeerust Waste Water Treatment Plant                                                Bulk Upgrading required       Boreholes                                                      Sanitation Internal Bulk         Upgrade                              Feasibility                                 Ramotshere Moiloa LM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Ngaka Modiri Molema
                                                                                                                                                                                                                                                                                                                                                                                                                 WSA
NW            Agisanang Bulk Sanitation                                        DC38          Ngaka Modiri Molema                           NW38        Ngaka Modiri Molema                        NW382         Tswaing LM                                                                                             R 25,000,000.00                    Agisanang Bulk Sanitation                                                          Bulk Upgrading required       Boreholes                                                      Sanitation Internal Bulk         Upgrade                              Feasibility                                 Tswaing LM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Ngaka Modiri Molema
                                                                                                                                                                                                                                                                                                                                                                                                                 WSA
NW            Ottosdal Waste Water Treatment Plant                             DC38          Ngaka Modiri Molema                           NW38        Ngaka Modiri Molema                        NW382         Tswaing LM                                                                                             R 37,000,000.00                    Ottosdal Waste Water Treatment Plant                                               Bulk Upgrading required       Boreholes                                                      Sanitation Internal Bulk         Upgrade                              Feasibility                                 Tswaing LM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Ngaka Modiri Molema
                                                                                                                                                                                                                                                                                                                                                                                                                 WSA
NW            Sannieshof Waste Water Treatment Plant                           DC38          Ngaka Modiri Molema                           NW38        Ngaka Modiri Molema                        NW382         Tswaing LM                                                                                             R 60,000,000.00                    Sannieshof Waste Water Treatment Plant                                             Bulk Upgrading required       Boreholes                                                      Sanitation Internal Bulk         Upgrade                              Feasibility                                 Tswaing LM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Ngaka Modiri Molema
                                                                                                                                                                                                                                                                                                                                                                                                                 WSA
NW            Biesiesvlei Waste Water Treatment Plant                          DC38          Ngaka Modiri Molema                           NW38        Ngaka Modiri Molema                        NW384         Ditsobotla LM                                                                                          R 30,000,000.00                    Biesiesvlei Waste Water Treatment Plant                                            Bulk Upgrading required       Boreholes                                                      Sanitation Internal Bulk         New                                  Feasibility                                 Ditsobotla LM
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Ngaka Modiri Molema

Subtotal                                                                                                                                                                                                                                                                                                              R 413,300,000.00
Maquassi Hills
                                                                                                                                                                                                                                                                                                                                                                                                                                             The municipality was                                                       Maquassi Hills
NW            Maqwassi Hills BWS                                               DC40          Dr Kenneth Kaunda District Municipality       NW404       Maquassi Hills Local Municipality          NW404         Maquassi Hills Local Municipality       R 20,000,000         R 20,000,000            R 46,000,000         R 86,000,000 Yes                Maqwassi Hills BWS                                     Maquassi Hills LM           experiencing water            Sedibeng Water                NWR001         RWS            Water         Regional Bulk         New              Whole Community Construction                    Maquassi Hills   None                   NEP Consultants (018 451 1005)                      Various Contractors
Subtotal                                                                                                                                                                                                                                                R 20,000,000         R 20,000,000            R 46,000,000         R 86,000,000
DR KENETH KAUNDA DM
                                                                                                                                                       Matlosana Local Municipality                             Matlosana Local Municipality                                                                           R 12,527,000.00
                                                                                                                                                       Tlokwe Local Municipality                                Tlokwe Local Municipality                                                                              R 55,774,000.00

                                                                                                                                                       Ventersdorp Local Municipality                           Ventersdorp Local Municipality                                                                         R 20,899,000.00
                                                                                                                                                       Merafong Local Municipality                              Merafong Local Municipality                                                                            R 36,744,000.00
Subtotal                                                                                                                                                                                                                                                                                                              R 125,944,000.00
NW Total                                                                                                                                                                                                                                            R 281,070,265.00      R 594,752,485.61      R 1,061,103,529.21   R 2,890,100,014.82




NOTE:
            1 Support fund to manage & coordinate program - National & provincial levels (DWAF)
            2 DWAF to ensure project implementation readiness and compliance to DoRA. Comprehensive planning including financial and institutional aspects to be addressed. DWAF guidance and management required.
            3 Benefiting municipalities as reflected in Table do not imply direct fund transfers. This is a grant in kind and expenditure and associated transfers are subject to implementation (institutional) arrangements and agreements per project.
            4 Many projects serve / benefit more than one municipality. The benefiting municipalities indicated reflect the location of the core component of nominated projects to be implemented and not all benefiting municipalities.
              The funding indicated in most cases reflects more than one project to be implemented and benefiting more than one municipality
            5 The funds allocated only reflect prioritised first phase projects. Due lack of implementation readiness of many projects funds have been earmarked to address implementation readiness.
              Due to the scope of the first phase allocations, (first 2 years fully allocated) the second phase projects can only be acommodated within the third year.
              Allocation of the balance available in year 3 is subject to the outcome of feasibility studies and new projects nominated.

								
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