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<strong>REGIONAL</strong> <strong>BULK</strong> <strong>WATER</strong><br />

<strong>INFRASTRUCTURE</strong> TOTAL PROJECTS<br />

PERSPECTIVE<br />

CAPRICORN<br />

DISTRICT MUNICIPALITY<br />

Draft 1<br />

January 2011<br />

Document Vers. 1.1


DISTRICT MUNICIPALITY Capricorn<br />

LOCAL MUNICIPALITY Aganang<br />

LOCAL<br />

MUNICIPALITY WSA<br />

Aganang<br />

Aganang<br />

Aganang<br />

Aganang<br />

Aganang<br />

Aganang<br />

Aganang<br />

Aganang<br />

Aganang<br />

Aganang<br />

Aganang<br />

Aganang<br />

Aganang<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Scheme<br />

Name<br />

Houtrivier<br />

RWS<br />

Scheme<br />

Number Project Number Project Name Project Owner<br />

Bakone GWS CAGBAK/NC<br />

3<br />

Aganang East<br />

GWS<br />

Aganang East<br />

GWS<br />

Ga Mokobodi<br />

GWS<br />

Ga Mokobodi<br />

GWS<br />

Aganang<br />

North GWS<br />

Aganang<br />

North GWS<br />

CDM :<br />

Aganang LM<br />

Moletje South<br />

GWS<br />

CPH/NP44 CDM117 CLUSTER 7 : Houtrivier Dam<br />

CDM127<br />

CAGE/NC3 CDM128<br />

CAGE/NC3 CDM129<br />

CLUSTER 5 : Bakone (Boratapelo, Mpone-<br />

Ntloane, Ga-Selolo)<br />

CLUSTER 9 : Ga-Phago WS (Ga-Piet, Makgodu,<br />

Rammetlwane, Lonsdale)<br />

CLUSTER 4: Rampuru WS (Ga-Selepe, Chloe B<br />

& Rammobola)<br />

CAGM/NC3 CDM12a CLUSTER 1 : Ga-Mokobodi GWS<br />

CAGM/NC3 CDM13 CLUSTER 3 : Ga-Mokobodi GWS<br />

CAGN/NC12 CDM130 CLUSTER 8 : Marowe<br />

CAGN/NC12 CDM131<br />

LMAGA CDM14c<br />

CPMS/NC8 CDM35<br />

Bakone GWS CAGBAK/NC<br />

3<br />

Aganang East<br />

GWS<br />

CDM :<br />

Aganang LM<br />

CDM64<br />

CAGE/NC3 CDM75<br />

CLUSTER 2 : Ga-Mankgodi (Kanana,<br />

Cooperspark, Mohlajeng Ext)<br />

Aganang LM : Household Sanitation Project<br />

Phase 2 :(MIG/LP0339/S/06/07<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

CLUSTER 6 : Mashashane : a) Rietfontein BWS<br />

Pipeline (Jeremane, Maune, Boetse & Mapateng)<br />

Capricorn District<br />

AW06<br />

Municipality<br />

b) Mars, Jupiter Manyape AW07<br />

c) Monotqane, Naledi Ven*<br />

CLUSTER 5 : Bakone (Bphomolong, Semaneng,<br />

Monyoaneng)<br />

Rampuru Water Supply<br />

:(MIG/LP0057W/05/06)<br />

LMAGA CDM94 Aganang LM BWS<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Project<br />

Operator Project Description Project Driver<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Driver<br />

Timeframe<br />

Project<br />

Weight<br />

Water reticulation provide to basic level,<br />

improvement to the existing borehole installations,<br />

sourcing & equipping new boreholes,<br />

interconnecting pipelines, bulk & storage<br />

(Kalkspruit, Magongoa & Lepotlako), bulk storage<br />

550<br />

Basic Services Short (0 - 5 yrs)<br />

Water Internal<br />

- Water Pipeline<br />

Bulk<br />

Bulk and Storage, water reticulation provide to<br />

basic level, improvement to the existing borehole<br />

installations, sourcing & equipping new boreholes,<br />

interconnecting pipelines, bulk storage 2.5 Ml<br />

:(LP070)<br />

Bulk and storage, water reticulation, improvement<br />

to the existing borehole installations, sourcing &<br />

equipping new boreholes, interconnecting<br />

pipelines, bulk storage 1.85 Ml, tank 250 kl<br />

:(C/LP0510/W/03/04)<br />

Basic Services Short (0 - 5 yrs) -<br />

Basic Services Short (0 - 5 yrs) -<br />

Project<br />

Feasibility<br />

Category Component Project Type Viability Status Status<br />

Water Internal<br />

Bulk<br />

Water Internal<br />

Bulk<br />

Water Pipeline<br />

Water Pipeline<br />

Bulk & storage, water reticulation to basic level,<br />

tank 250 kl at Tabana, improvement to the existing<br />

borehole installations, sourcing & equipping new Basic Services<br />

boreholes, Tibane WS (Vlakfontein, Moetagare &<br />

Hwibi ), interconnecting pipelines.<br />

Short (0 - 5 yrs)<br />

Water Internal<br />

- Water Pipeline<br />

Bulk<br />

Water reticulation to basic level, improvement to<br />

the existing borehole installations, sourcing &<br />

equipping new boreholes, interconnecting<br />

pipelines, bulk & storage<br />

Water reticulation to basic level, improvement to<br />

the existing borehole installations, sourcing &<br />

equipping new boreholes, interconnecting<br />

pipelines, bulk & storage<br />

Water reticulation, improvement to the existing<br />

borehole installations, sourcing & equipping new<br />

boreholes, interconnecting pipelines, bulk &<br />

storage (Ga-Kolopo, Maribana, Moletjana,<br />

Machanabaphala), tank 100 kl at Marowe<br />

Bulk and storage, water reticulation, bulk storage<br />

1.6 Ml :(LPNewA2)<br />

Aganang LM : Household Sanitation Project<br />

Phase 2 :(MIG/LP0339/S/06/07<br />

Basic Services Short (0 - 5 yrs) - Water<br />

Reticulation<br />

Basic Services Short (0 - 5 yrs) -<br />

Water Internal<br />

Bulk<br />

Basic Services Short (0 - 5 yrs) - Water<br />

Reticulation<br />

Basic Services Short (0 - 5 yrs) -<br />

Basic Services Short (0 - 5 yrs) -<br />

Water Internal<br />

Bulk<br />

Internal<br />

Sanitation<br />

Bulk and storage Basic Services Short (0 - 5 yrs) - Water<br />

Reticulation<br />

Bulk and Storage, water reticulation provide to<br />

basic level, improvement to the existing borehole<br />

installations, sourcing & equipping new boreholes,<br />

interconnecting pipelines, bulk storage 2.5 Ml<br />

:(LP070)<br />

Basic Services Short (0 - 5 yrs) - Water<br />

Reticulation<br />

Rampuru Water Supply :(MIG/LP0057W/05/06) Basic Services Short (0 - 5 yrs) -<br />

Aganang BWS System for Sorce Development<br />

and bulk distribution of water between Aganang<br />

North, Ga-Mokobodi, Aganang East, Bokone,<br />

Houtrivier and Moletje South.<br />

Basic Services<br />

Medium (5 - 10<br />

yrs)<br />

Water Internal<br />

Bulk<br />

Water Infrastructure<br />

Extension<br />

Water Infrastructure<br />

Extension<br />

Water Infrastructure<br />

Extension<br />

Water Infrastructure<br />

Extension<br />

Water Infrastructure<br />

Water Reticulation<br />

Extension<br />

Water Infrastructure<br />

Water Reticulation<br />

Extension<br />

Water Pipeline<br />

Water Pipeline<br />

Sanitation Basic<br />

Water Pipeline<br />

Water Pipeline<br />

33 Water<br />

Water Pipeline<br />

Regional Bulk<br />

Water Infrastructure<br />

Extension<br />

Water Infrastructure<br />

Extension<br />

Sanitation Infrastructure<br />

New<br />

Water Infrastructure<br />

Extension<br />

Water Infrastructure<br />

Extension<br />

Water Infrastructure<br />

Water Reticulation<br />

Extension<br />

Water Resource Local<br />

Source Development<br />

Feasibility<br />

Approval<br />

Status<br />

Project<br />

Status Main Augmentary Alternative Direct Indirect Basic Higher<br />

Growth &<br />

Estimated<br />

Development Industry Other Feasibility Cost Concept Cost Actual Cost Own MIG RBIG<br />

Drought<br />

Relief ACIP<br />

Approved Completed Approved Construction None None 3 000 700 70 20 5 - 5 R - R - R 12 500 000 R - R - R - R - R -<br />

Approved Completed Approved Construction None 9 000 1 800 70 20 5 - 5 R - R - R 23 534 000 R - R - R - R - R -<br />

Approved Completed Approved Construction Groundwater None 1 200 2 000 70 20 5 - 5 R - R - R 35 133 000 R - R - R - R - R -<br />

Approved Completed Approved Feasibility None 14 000 1 500 70 20 5 - 5 R - R - R 44 818 000 R - R - R - R - R -<br />

Approved Completed Approved Construction None 7 924 300 70 20 5 - 5 R - R - R 35 204 000 R - R - R - R - R -<br />

Approved Completed Approved<br />

Awaiting<br />

Funding<br />

None 4 657 7 965 70 20 5 - 5 R - R 12 647 000 R - R - R - R - R - R -<br />

Approved Completed Approved Construction None 9 100 1 600 70 20 5 - 5 R - R - R 26 496 000 R - R - R - R - R -<br />

Approved Completed Approved<br />

Awaiting<br />

Funding<br />

Water Resource Population Percentage Water Use Funding 2011/12 Fin Year<br />

None 6 000 1 100 70 20 5 - 5 R - R 25 178 200 R - R - R - R - R - R -<br />

Approved Completed Approved Construction 7 000 - - - - - - R - R - R 70 800 000 R - R - R - R - R -<br />

Approved Completed Approved Construction Groundwater NA NA 7 000 1 000 70 20 5 - 5 R 2 000 000 R - R 33 218 000 R - R - R - R - R -<br />

Approved Completed Approved Construction None 9 000 1 800 70 20 5 - 5 R - R - R 4 000 000 R - R - R - R - R -<br />

Approved Completed Approved Construction None 2 700 450 70 20 5 - 5 R - R - R 7 500 000 R - R - R - R - R -<br />

Approved Completed Approved Feasibility None 9 000 1 800 70 20 5 - 5 R - R - R 152 000 000 R - R - R - R - R -


Municipal<br />

Intervention Other Total Own MIG RBIG<br />

Funding 2012/13 Fin Year Funding 2013/14 Fin Year<br />

Drought<br />

Relief ACIP<br />

Municipal<br />

Intervention Other Total Own MIG RBIG<br />

Drought<br />

Relief ACIP<br />

Municipal<br />

Intervention Other Total Own MIG RBIG<br />

Funding 2014/15 Fin Year<br />

Drought<br />

Relief ACIP<br />

Municipal<br />

Intervention Other Total Total Allocation Total Deficit<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 4 500 000 R 6 500 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 9 500 000 R 10 034 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 5 100 000 R 26 533 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 12 500 000 R 25 318 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 8 500 000 R 21 704 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 3 200 000 R 6 247 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 7 500 000 R 14 996 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 3 000 000 R 19 178 200 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 10 400 000 R 57 500 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 8 000 000 R 20 218 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 2 000 000 R 2 000 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 2 500 000 R 2 500 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 152 000 000 Limpopo<br />

PSP<br />

Contact<br />

Person<br />

Contact<br />

Details Comment<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

Project<br />

Reference


DISTRICT MUNICIPALITY Capricorn<br />

LOCAL MUNICIPALITY Blouberg<br />

LOCAL<br />

MUNICIPALITY WSA<br />

Capricorn<br />

Blouberg District<br />

Municipality<br />

Capricorn<br />

Blouberg District<br />

Municipality<br />

Capricorn<br />

Blouberg District<br />

Municipality<br />

Capricorn<br />

Blouberg District<br />

Municipality<br />

Capricorn<br />

Blouberg District<br />

Municipality<br />

Blouberg<br />

Blouberg<br />

Blouberg<br />

Blouberg<br />

Blouberg<br />

Blouberg<br />

Blouberg<br />

Blouberg<br />

Blouberg<br />

Blouberg<br />

Blouberg<br />

Blouberg<br />

Blouberg<br />

Blouberg<br />

Blouberg<br />

Blouberg<br />

Blouberg<br />

Blouberg<br />

Blouberg<br />

Blouberg<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Scheme<br />

Name<br />

Ga Rawesi<br />

GWS<br />

Silwermyn /<br />

Kirstenspruit<br />

GWS<br />

Ga Hlako<br />

RWS<br />

Ga Hlako<br />

RWS<br />

Scheme<br />

Number Project Number Project Name Project Owner<br />

CBGR/NC12 CDM132FS Ga Rawesi Scheme area (Incorp. NC12/22 & 23)<br />

CBS/K/NC12 CDM134<br />

CBGH/NC12 CDM136<br />

CBGH/NC12 CDM137<br />

Silwermyn / Kirstenspruit Sub Scheme (Incorp.<br />

NC12/24 & 29)<br />

Glen Alpine Water Scheme (Mogalakwena)<br />

NC12/36A<br />

Glen Alpine (Kobe Group) Water project<br />

:(MIG/LP0717/W/06/08)<br />

Senwabarwan<br />

CBS/NC11 CDM140 Senwabarwana BWS NC 11/31<br />

a GWS<br />

Blouberg<br />

RWS<br />

CBB/NC11 CDM141 Blouberg Scheme area (Incorp. NC 11/32B)<br />

Avon GWS CBAV CDM143<br />

Thalahane<br />

GWS<br />

Gorkum GWS CBGor<br />

NC11NC12<br />

Gorkum GWS CBGor<br />

NC11NC12<br />

Archibald<br />

GWS<br />

Taaiboschgro<br />

et GWS<br />

Taaiboschgro<br />

et GWS<br />

Taaiboschgro<br />

et GWS<br />

CDM :<br />

Blouberg LM<br />

Avon Sub Scheme area : General upgrading,<br />

Indermark : BW06<br />

CBTHA/NC11 CDM144 Blouberg BWS : Thalahane Sub Scheme<br />

CBARCH/NC<br />

12<br />

CDM145<br />

CDM146<br />

Glen Alpine Water Scheme (Mogalakwena)<br />

NC12/34<br />

Glen Alpine Water Scheme (Kgatla and La<br />

Rochelle) NC12/38<br />

CDM147 Archibald, Genua, Diepsloot : BW07<br />

CBT/NN17 CDM148 Taaibosgroet : Regional Bulk<br />

CBT/NN17 CDM149 Taaiboschgroet reticulations<br />

CBT/NN17 CDM14a<br />

Taaibosgroet NN17 (Fontaine du<br />

Champ/Eldorado)<br />

LMBLB CDM14d Household Sanitation<br />

Senwabarwan<br />

CBS/NC11 CDM15<br />

a GWS<br />

CDM :<br />

Blouberg LM<br />

Glen Alpine Bulk Supply System to<br />

Senwabarwana & Mogwadi (LP3008)<br />

LMBLB CDM150 Glen Alpine Feasibility Study : (LPR008)<br />

Tolwe CBBO CDM56 Tolwe Water Supply<br />

Silwermyn /<br />

Kirstenspruit<br />

GWS<br />

CBS/K/NC12 CDM57 Silwermyn / Kirstenspruit Sub Scheme (Montz)<br />

Senwabarwan<br />

CBS/NC11 CDM58 Senwabarwana BWS NC 11/31<br />

a GWS<br />

Senwabarwan<br />

CBS/NC11 CDM59 Senwabarwana BWS NC 11/31<br />

a GWS<br />

Senwabarwan<br />

CBS/NC11 CDM60 Bochum Helen Frans Ponds<br />

a GWS<br />

Alldays BS CBALL CDM76 Alldays Water Supply from Kromhoek : BW11<br />

Alldays BS CBALL CDM78FS Alldays Sewer<br />

CDM :<br />

Blouberg LM LMBLB<br />

LPR001 //<br />

CDM41FS<br />

Glen Alpine Feasibility Study : (LPR008)<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Project<br />

Operator Project Description Project Driver<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Reticulation at Murasie, Letswalo & Ga-Ngwepe<br />

and Mesehleng bulk system, Schoongezigt B.<br />

BW02<br />

Driver<br />

Timeframe<br />

Project<br />

Weight<br />

Basic Services Short (0 - 5 yrs) - Water<br />

Reticulation<br />

Driekoppies BWS Basic Services Short (0 - 5 yrs) -<br />

Ga-Hlako Sub Scheme : Reticulation at Ga-<br />

Mampote, Ga-Hlako & Kobe, General upgrading<br />

of internal bulk systems<br />

Glen Alpine (Kobe Group) Water project<br />

:(MIG/LP0717/W/06/08)<br />

General upgrading at Senwabarwana complex.<br />

Reticulation at Cumbrae, Witten & Bochum, Ga-<br />

Mashalane. BW08<br />

Reticulation at Ga Mamohwibidu, Ga Tshabalala,<br />

Mophamamana, Tswatsane, Ditatsu, Mamolele & Basic Services<br />

Pickum. Bulk storage at Ga-Rammutla<br />

Project<br />

Feasibility<br />

Category Component Project Type Viability Status Status<br />

Water Internal<br />

Bulk<br />

Basic Services Short (0 - 5 yrs) - Water<br />

Reticulation<br />

Basic Services Short (0 - 5 yrs) -<br />

Water Internal<br />

Bulk<br />

Basic Services Short (0 - 5 yrs) - Water<br />

Reticulation<br />

Medium (5 - 10<br />

yrs)<br />

General upgrading, Indermark. BW06 Basic Services Short (0 - 5 yrs) -<br />

Thalahane Sub Scheme : Nominal upgrading Basic Services Short (0 - 5 yrs) -<br />

Gorkum Sub Scheme : Morotsi (Springfield),<br />

Kgwale<br />

Gorkum Sub Scheme: Morotsi (Springfield),<br />

Kgwale, Sebotlana, Kgatla. BW01/BW10<br />

- Water<br />

Reticulation<br />

Water Internal<br />

Bulk<br />

Water Internal<br />

Bulk<br />

Basic Services Short (0 - 5 yrs) - Water<br />

Reticulation<br />

Basic Services Short (0 - 5 yrs) - Water<br />

Reticulation<br />

Archibald, Genua Basic Services Short (0 - 5 yrs) - Water<br />

Reticulation<br />

Water Infrastructure<br />

Water Reticulation<br />

Extension<br />

Water Pipeline<br />

Water Infrastructure<br />

Extension<br />

Water Infrastructure<br />

Water Reticulation<br />

Extension<br />

Water Pipeline<br />

Water Infrastructure<br />

Extension<br />

Water Infrastructure<br />

Water Reticulation<br />

Extension<br />

Water Infrastructure<br />

Water Reticulation<br />

Extension<br />

Water Infrastructure<br />

Water Reticulation<br />

Extension<br />

Water Pipeline<br />

Water Pipeline<br />

Water Pipeline<br />

Water Pipeline<br />

Water Infrastructure<br />

Extension<br />

Water Infrastructure<br />

Extension<br />

Water Infrastructure<br />

Extension<br />

Water Infrastructure<br />

Extension<br />

Taaibosgroet : General Basic Services Short (0 - 5 yrs) 35 Water<br />

Water Infrastructure<br />

Water Reticulation<br />

Regional Bulk Extension<br />

Taaiboschgroet reticulations Basic Services Short (0 - 5 yrs) - Water<br />

Reticulation<br />

Taaibosgroet NN17 (Eldorado) Basic Services Short (0 - 5 yrs) - Water<br />

Reticulation<br />

Household Sanitation Basic Services<br />

Glen Alpine Bulk Supply System to<br />

Senwabarwana & Mogwadi<br />

Glen Alpine Feasibility Study : (LPR008) Strategic<br />

Medium (5 - 10<br />

yrs)<br />

-<br />

Internal<br />

Sanitation<br />

Water Infrastructure<br />

Water Reticulation<br />

Extension<br />

Water Infrastructure<br />

Water Reticulation<br />

Extension<br />

Sanitation Basic<br />

Sanitation Infrastructure<br />

New<br />

Feasibility<br />

Approval<br />

Status<br />

Project<br />

Status Main Augmentary Alternative Direct Indirect Basic Higher<br />

Growth &<br />

Estimated<br />

Development Industry Other Feasibility Cost Concept Cost Actual Cost Own MIG RBIG<br />

Drought<br />

Relief ACIP<br />

Approved Completed Approved Construction 3 000 1 000 70 20 5 - 5 R - R - R 12 800 000 R - R - R - R - R -<br />

Approved Completed Approved Construction None 6 000 800 70 20 5 - 5 R - R - R 13 400 000 R - R - R - R - R -<br />

Approved Completed Approved<br />

Awaiting<br />

Funding<br />

4 000 300 70 20 5 - 5 R - R 7 600 000 R - R - R - R - R - R -<br />

Approved Completed Approved Completed None 4 000 1 000 70 20 5 - 5 R - R - R 4 000 000 R - R - R - R - R -<br />

Approved Completed Approved Construction None None 6 000 700 50 40 5 - 5 R - R - R 23 300 000 R - R - R - R - R -<br />

Approved Completed Approved Construction None 5 000 2 100 70 20 5 - 5 R - R - R 37 700 000 R - R - R - R - R -<br />

Approved Completed Approved<br />

Approved Completed Approved<br />

Approved Completed Approved<br />

Awaiting<br />

Funding<br />

Awaiting<br />

Funding<br />

Awaiting<br />

Funding<br />

None None 8 000 - 70 20 5 - 5 R - R 9 000 000 R - R - R - R - R - R -<br />

None 2 000 - 70 20 5 - 5 R - R 1 900 000 R - R - R - R - R - R -<br />

None 4 000 200 70 20 5 - 5 R - R 15 000 000 R - R - R - R - R - R -<br />

Approved Completed Approved Construction None 2 000 120 70 20 5 - 5 R - R - R 7 100 000 R - R - R - R - R -<br />

Approved Completed Approved<br />

Approved Completed Approved<br />

Approved Completed Approved<br />

Basic Services Short (0 - 5 yrs) 32 Water<br />

Water Pipeline Water Infrastructure New Approved Completed Approved<br />

Regional Bulk<br />

Medium (5 - 10<br />

yrs)<br />

Tolwe Water Supply Basic Services Short (0 - 5 yrs) -<br />

Montz Water Supply Basic Services Short (0 - 5 yrs) -<br />

General upgrading at Senwabarwana complex.<br />

Reticulation Audioline, Dilaene, Ga-Mashalane.<br />

BW08<br />

35 Water<br />

Regional Bulk Planning<br />

Water Internal<br />

Bulk<br />

Water Internal<br />

Bulk<br />

Basic Services Short (0 - 5 yrs) - Water<br />

Reticulation<br />

Extend Water Supply Basic Services Short (0 - 5 yrs) - Water<br />

Reticulation<br />

Mogwadi Sewer Reticulation<br />

(Oxidation Ponds)<br />

Basic Services Short (0 - 5 yrs) - Sanitation<br />

Bulk<br />

Water Pipeline<br />

Water Pipeline<br />

Instit & Development<br />

Planning<br />

Water Infrastructure<br />

Extension<br />

Water Infrastructure<br />

Extension<br />

Water Infrastructure<br />

Water Reticulation<br />

Extension<br />

Water Pipeline<br />

Water Infrastructure<br />

Extension<br />

Waste Water Sanitation Infrastructure<br />

Treatment Works Extension<br />

Awaiting<br />

Funding<br />

Awaiting<br />

Funding<br />

Awaiting<br />

Funding<br />

None 1 800 - 70 20 5 - 5 R - R 7 000 000 R - R - R - R - R - R -<br />

None 11 000 2 000 70 20 5 - 5 R - R 16 000 000 R - R - R - R - R - R -<br />

None 15 000 2 000 70 20 5 - 5 R - R 25 800 000 R - R - R - R - R - R -<br />

Approved Completed Approved Construction None 14 000 1 500 70 20 5 - 5 R - R - R 10 500 000 R - R - R - R - R -<br />

Approved Completed Approved Construction 7 000 - 70 20 5 - 5 R - R - R 65 800 000 R - R - R - R - R -<br />

Approved Completed Approved<br />

Alldays Water Supply from Kromhoek Basic Services Short (0 - 5 yrs) 33 Water<br />

Water Pipeline Water Infrastructure New Approved Completed Approved<br />

Regional Bulk<br />

Alldays Sewer Reticulation Basic Services Short (0 - 5 yrs) -<br />

Glen Alpine Feasibility Study : (LPR008) Strategic<br />

Medium (5 - 10<br />

yrs)<br />

Internal<br />

Sanitation<br />

Sanitation Water<br />

Borne<br />

35 Water<br />

Regional Bulk Planning<br />

Sanitation Infrastructure<br />

New<br />

Instit & Development<br />

Planning<br />

Awaiting<br />

Funding<br />

Glen Alpine NA NA 81 505 200 70 20 5 - 5 R - R 196 000 000 R - R - R - R - R - R -<br />

Strategy in<br />

Glen Alpine NA NA - - 70 20 5 - 5 R 2 600 000 R - R 2 282 111 R - R - R - R - R -<br />

Development<br />

Approved Completed Approved Feasibility None 200 - 20 65 5 5 5 R - R - R 6 000 000 R - R - R - R - R -<br />

Approved Completed Approved Construction None 6 000 800 70 20 5 - 5 R - R - R 6 000 000 R - R - R - R - R -<br />

Approved Completed Approved Construction None None None - 2 000 70 20 5 - 5 R - R - R 6 000 000 R - R - R - R - R -<br />

Approved Completed Approved Construction None None None - 2 000 70 20 5 - 5 R - R - R 5 400 000 R - R - R - R - R -<br />

Approved Completed Approved Construction - - 30 30 10 10 10 R - R - R 13 000 000 R - R - R - R - R -<br />

Awaiting<br />

Funding<br />

Water Resource Population Percentage Water Use Funding 2011/12 Fin Year<br />

None 2 600 3 800 - - - - - R - R 20 000 000 R - R - R - R - R - R -<br />

Approved Completed Approved Construction None 2 600 3 800 70 20 5 - 5 R - R - R 8 000 000 R - R - R - R - R -<br />

Approved Completed Approved Feasibility Glen Alpine NA NA - - 70 20 5 - 5 R 2 600 000 R - R 345 000 000 R - R - R - R - R -


Municipal<br />

Intervention Other Total Own MIG RBIG<br />

Funding 2012/13 Fin Year Funding 2013/14 Fin Year<br />

Drought<br />

Relief ACIP<br />

Municipal<br />

Intervention Other Total Own MIG RBIG<br />

Drought<br />

Relief ACIP<br />

Municipal<br />

Intervention Other Total Own MIG RBIG<br />

Funding 2014/15 Fin Year<br />

Drought<br />

Relief ACIP<br />

Municipal<br />

Intervention Other Total Total Allocation Total Deficit<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 4 300 000 R 7 000 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 3 900 000 R 6 500 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 2 000 000 R 5 600 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 4 000 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 10 300 000 R 13 000 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 9 700 000 R 25 000 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 2 000 000 R 7 000 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 900 000 R 1 000 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 1 000 000 R 12 000 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 2 800 000 R 3 500 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 2 000 000 R 5 000 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 3 000 000 R 11 500 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 8 000 000 R 17 000 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 4 500 000 R 3 000 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 10 400 000 R 52 500 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 195 500 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 284 111 R 600 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 2 500 000 R 3 500 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 2 500 000 R 3 500 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 3 000 000 R 3 000 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 2 700 000 R 2 700 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 8 000 000 R 5 000 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 20 000 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 3 000 000 R 5 000 000 Limpopo<br />

PSP<br />

R - R - R 600 000 R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 284 111 R - Limpopo<br />

PSP<br />

Contact<br />

Person<br />

Contact<br />

Details Comment<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020 RBIG<br />

Project<br />

Reference


DISTRICT MUNICIPALITY Capricorn<br />

LOCAL MUNICIPALITY Lepelle Nkumpi<br />

LOCAL<br />

MUNICIPALITY WSA<br />

Lepelle Nkumpi<br />

Lepelle Nkumpi<br />

Lepelle Nkumpi<br />

Lepelle Nkumpi<br />

Lepelle Nkumpi<br />

Lepelle Nkumpi<br />

Lepelle Nkumpi<br />

Lepelle Nkumpi<br />

Lepelle Nkumpi<br />

Lepelle Nkumpi<br />

Lepelle Nkumpi<br />

Lepelle Nkumpi<br />

Lepelle Nkumpi<br />

Lepelle Nkumpi<br />

Lepelle Nkumpi<br />

Lepelle Nkumpi<br />

Lepelle Nkumpi<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Polokwane<br />

Local<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Polokwane<br />

Local<br />

Municipality<br />

Scheme<br />

Name<br />

Scheme<br />

Number Project Number Project Name Project Owner<br />

Specon RWS CLNSPEC CDM01a<br />

Groothoek Specon Bulk Water Supply Phase 1B :<br />

(MIG/LP/0608/W/06/08)<br />

Specon RWS CLNSPEC CDM02 Groothoek Specon RWS (LPR013)<br />

Groothoek<br />

RWS<br />

Groothoek<br />

RWS<br />

Groothoek<br />

RWS<br />

Mphahlele<br />

RWS<br />

Mphahlele<br />

RWS<br />

Groothoek<br />

RWS<br />

Olifants-Sand<br />

RWS<br />

Mathabatha<br />

Individual<br />

GWS<br />

Mafefe<br />

Individual<br />

GWS<br />

CLNGRH CDM03 Groothoek Stock Reticulation<br />

CLNGRH CDM04 Groothoek Stock Reticulate<br />

CLNGRH CDM05<br />

Groothoek Ext RWS (NSG01)<br />

:(MIG/LP0609/W/06/07)<br />

CLNMPHAHL CDM06 Mphahlele Bulk Water (NSM01)<br />

CLNMPHAHL CDM10 Mphahlele Bulk Water Refurbish Phase 4<br />

CLNGRH CDM100 Capricorn STW : Lebowakgomo<br />

CPOS CDM101<br />

CLNMAT CDM102<br />

CLNMAFEF CDM102b<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Olifantspoort WTW : <strong>DWA</strong>F Regional Bulk<br />

(LPR014 <strong>DWA</strong>F) Lepelle Nkumpi<br />

Ga-Mathabatha BWS Refurbishment :(LP166) :<br />

LNW40<br />

Mafefe RWS Phase 2B Ngwaname<br />

:(LPNEWA18) : LNW38<br />

CDM : Lepelle-<br />

LMLPN CDM102c Household Sanitation<br />

Nkumpi LM<br />

Groothoek<br />

RWS<br />

Groothoek<br />

RWS<br />

Groothoek<br />

RWS<br />

CLNGRH CDM67 Groothoek Stock Reticulation<br />

CLNGRH CDM68 Groothoek Stock Reticulate<br />

CLNGRH CDM69FS Groothoek Stocks BWS (NSG02)<br />

Specon RWS CLNSPEC CDM98 Groothoek Specon RWS (LPR013)<br />

Olifants-Sand<br />

RWS<br />

CPOS CDM99<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Olifantspoort WTW : <strong>DWA</strong>F Regional Bulk<br />

(LPR014 <strong>DWA</strong>F) Lepelle Nkumpi<br />

Project<br />

Operator Project Description Project Driver<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Lepelle<br />

Nkumpi<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Lepelle<br />

Nkumpi<br />

Groothoek Specon Bulk Water Supply Phase 1B<br />

and reticulation at Sehlabeng, Mashego (LNW23),<br />

Basic Services<br />

Motsereng, Lenting & Marulaneng (LNW27)<br />

:(MIG/LP/0608/W/06/08)<br />

Groothoek Specon RWS : <strong>DWA</strong>F Regional Bulk<br />

Infrastructure Grant LPR013 <strong>DWA</strong>F) : LNW41<br />

Groothoek Stock Reticulation at Ledwaba,<br />

Matome, Makotse & Motantanyane (LNW01) at<br />

Mathibela, Mogoto, Moletlane, Ga-Rakgwatha &<br />

Mankweng (LNW02) (<strong>DWA</strong>F LPNewA15)<br />

Groothoek Stock Reticulate Hwelereng,<br />

Mapatjakeng (LNW10)<br />

Groothoek Ext RWS (NSG01)<br />

:(MIG/LP0609/W/06/07)<br />

Driver<br />

Timeframe<br />

Medium (5 - 10<br />

yrs)<br />

Project<br />

Weight<br />

Project<br />

Feasibility<br />

Category Component Project Type Viability Status Status<br />

- Water<br />

Reticulation<br />

Water Pipeline<br />

Basic Services Long (10 - 15 yrs) 37 Water<br />

Water Pipeline<br />

Regional Bulk<br />

Basic Services Short (0 - 5 yrs) - Water<br />

Reticulation<br />

Basic Services Short (0 - 5 yrs) - Water<br />

Reticulation<br />

Basic Services Long (10 - 15 yrs) 37 Water<br />

Water Pipeline<br />

Regional Bulk<br />

Mphahlele Bulk Water (NSM01) Basic Services Long (10 - 15 yrs) 37 Water<br />

Water Pipeline<br />

Regional Bulk<br />

Reticulate at Serobaneng, Hwelereng, Naaupoort<br />

A (LNW-32), Lekureng, Mosatamong, Magwaneng<br />

(LNW-34), Phosiri, Rapetela (LNW-35), Basic Services<br />

Staanplaas, Mooiplaas, Mogodi, Matabele,<br />

Malemng (LNW37)<br />

Capricorn STW : Lebowakgomo<br />

(Activated Sludge)<br />

Olifantspoort WTW : <strong>DWA</strong>F Regional Bulk<br />

(LPR014 <strong>DWA</strong>F)<br />

Ga-Mathabatha BWS Refurbishment :(LP166) :<br />

LNW40<br />

Mafefe RWS Phase 2B Ngwaname<br />

:(LPNEWA18) : LNW38<br />

Medium (5 - 10<br />

yrs)<br />

- Water<br />

Reticulation<br />

Basic Services Short (0 - 5 yrs) - Sanitation<br />

Bulk<br />

Community Water<br />

Supply<br />

Long (10 - 15 yrs) 31 Water<br />

Water Pipeline<br />

Regional Bulk<br />

Basic Services Short (0 - 5 yrs) - Water<br />

Reticulation<br />

Basic Services<br />

Household Sanitation Basic Services<br />

Groothoek Stock Reticulation at Sehlabeng and<br />

Moshengo<br />

Groothoek Stock Reticulate Magatle (LNW13) &<br />

connector main to Mapateng (LNW11)<br />

Medium (5 - 10<br />

yrs)<br />

Medium (5 - 10<br />

yrs)<br />

- Water<br />

Reticulation<br />

-<br />

Internal<br />

Sanitation<br />

Basic Services Short (0 - 5 yrs) - Water<br />

Reticulation<br />

Basic Services Short (0 - 5 yrs) - Water<br />

Reticulation<br />

Water Infrastructure<br />

Extension<br />

Water Infrastructure<br />

Extension<br />

Water Infrastructure<br />

Water Reticulation<br />

Extension<br />

Water Infrastructure<br />

Water Reticulation<br />

Extension<br />

Water Infrastructure<br />

Extension<br />

Water Infrastructure<br />

Extension<br />

Water Infrastructure<br />

Water Reticulation<br />

Extension<br />

Waste Water Sanitation Infrastructure<br />

Treatment Works Extension<br />

Water Pipeline<br />

Water Pipeline<br />

Sanitation Basic<br />

Groothoek Stocks BWS (NSG02) Basic Services Long (10 - 15 yrs) 37 Water<br />

Water Pipeline<br />

Regional Bulk<br />

Groothoek Specon RWS : <strong>DWA</strong>F Regional Bulk<br />

Infrastructure Grant LPR013 <strong>DWA</strong>F) : LNW41<br />

Olifantspoort WTW : <strong>DWA</strong>F Regional Bulk<br />

(LPR014 <strong>DWA</strong>F)<br />

Basic Services Long (10 - 15 yrs) 37 Water<br />

Water Pipeline<br />

Regional Bulk<br />

Community Water<br />

Supply<br />

Long (10 - 15 yrs) 31 Water<br />

Water Pipeline<br />

Regional Bulk<br />

Water Infrastructure<br />

Extension<br />

Water Infrastructure<br />

Extension<br />

Water Infrastructure<br />

Extension<br />

Sanitation Infrastructure<br />

New<br />

Water Infrastructure<br />

Water Reticulation<br />

Extension<br />

Water Infrastructure<br />

Water Reticulation<br />

Extension<br />

Water Infrastructure<br />

Extension<br />

Water Infrastructure<br />

Extension<br />

Water Infrastructure<br />

Extension<br />

Feasibility<br />

Approval<br />

Status<br />

Approved Completed Approved<br />

Approved Completed Approved<br />

Project<br />

Status Main Augmentary Alternative Direct Indirect Basic Higher<br />

Awaiting<br />

Funding<br />

Awaiting<br />

Funding<br />

Growth &<br />

Estimated<br />

Development Industry Other Feasibility Cost Concept Cost Actual Cost Own MIG RBIG<br />

Drought<br />

Relief ACIP<br />

42 000 4 000 70 20 5 - 5 R - R 8 500 000 R - R - R - R - R - R -<br />

Olifants River ORWRDP NA 50 000 4 000 70 20 5 - 5 R - R 120 000 000 R - R - R - R - R - R -<br />

Approved Completed Approved Construction None 5 000 - 70 20 5 - 5 R - R - R 20 500 000 R - R - R - R - R -<br />

Approved Completed Approved Construction None - - 70 20 5 - 5 R - R - R 39 000 000 R - R - R - R - R -<br />

Approved Completed Approved<br />

Approved Completed Approved<br />

Awaiting<br />

Funding<br />

Awaiting<br />

Funding<br />

Water Resource Population Percentage Water Use Funding 2011/12 Fin Year<br />

None 16 500 2 000 70 20 5 - 5 R - R 97 500 000 R - R - R - R - R - R -<br />

None 7 000 600 70 20 5 - 5 R - R 57 500 000 R - R - R - R - R - R -<br />

Approved Completed Approved Construction None None 7 400 1 200 70 20 5 - 5 R - R - R 41 300 000 R - R - R - R - R -<br />

Approved Completed Approved Construction - - 30 30 10 10 10 R - R - R 32 000 000 R - R - R - R - R -<br />

Approved Approved Construction None 220 000 30 000 10 40 20 20 10 R - R - R 394 359 479 R - R - R - R - R -<br />

Approved Completed Approved Construction None 8 000 1 200 70 20 5 - 5 R - R - R 11 500 000 R - R - R - R - R -<br />

Approved Completed Approved Construction 1 400 150 70 20 5 - 5 R - R - R 23 300 000 R - R - R - R - R -<br />

Approved Completed Approved Construction 7 000 - - - - - - R - R - R 65 800 000 R - R - R - R - R -<br />

Approved Completed Approved Construction None 5 000 - 70 20 5 - 5 R - R - R 6 600 000 R - R - R - R - R -<br />

Approved Completed Approved Construction None - - 70 20 5 - 5 R - R - R 6 000 000 R - R - R - R - R -<br />

Approved Completed Approved Construction None 26 000 2 000 70 20 5 - 5 R - R - R 111 000 000 R - R - R - R - R -<br />

Approved Completed Approved Completed Olifants River ORWRDP NA 50 000 4 000 70 20 5 - 5 R - R - R 73 000 000 R - R - R - R - R -<br />

Approved Approved Completed None 220 000 30 000 10 40 20 20 10 R - R - R 218 000 000 R - R - R - R - R -


Municipal<br />

Intervention Other Total Own MIG RBIG<br />

Funding 2012/13 Fin Year Funding 2013/14 Fin Year<br />

Drought<br />

Relief ACIP<br />

Municipal<br />

Intervention Other Total Own MIG RBIG<br />

Drought<br />

Relief ACIP<br />

Municipal<br />

Intervention Other Total Own MIG RBIG<br />

Funding 2014/15 Fin Year<br />

Drought<br />

Relief ACIP<br />

Municipal<br />

Intervention Other Total Total Allocation Total Deficit<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 7 500 000 R - Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 58 800 000 R 36 800 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 14 500 000 R 5 500 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 13 000 000 R 17 000 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 20 000 000 R 52 500 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 12 000 000 R 36 000 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 11 300 000 R 25 000 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 11 000 000 R 21 000 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 309 371 479 R - Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 4 500 000 R 2 000 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 7 650 000 R 7 650 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 10 400 000 R 52 500 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 1 800 000 R 4 800 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 1 500 000 R 4 500 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 34 000 000 R 63 000 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 58 800 000 R - Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 309 371 479 R - Limpopo<br />

PSP<br />

Contact<br />

Person<br />

Contact<br />

Details Comment<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

Project<br />

Reference


DISTRICT MUNICIPALITY Capricorn<br />

LOCAL MUNICIPALITY Molemole<br />

LOCAL<br />

MUNICIPALITY WSA<br />

Capricorn<br />

Molemole District<br />

Municipality<br />

Capricorn<br />

Molemole District<br />

Municipality<br />

Capricorn<br />

Molemole District<br />

Municipality<br />

Capricorn<br />

Molemole District<br />

Municipality<br />

Capricorn<br />

Molemole District<br />

Municipality<br />

Capricorn<br />

Molemole District<br />

Municipality<br />

Capricorn<br />

Molemole District<br />

Municipality<br />

Molemole<br />

Molemole<br />

Molemole<br />

Molemole<br />

Molemole<br />

Molemole<br />

Molemole<br />

Molemole<br />

Molemole<br />

Molemole<br />

Molemole<br />

Molemole<br />

Molemole<br />

Molemole<br />

Molemole<br />

Molemole<br />

Molemole<br />

Molemole<br />

Molemole<br />

Molemole<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Scheme<br />

Name<br />

Botlokwa<br />

GWS<br />

Capricorn<br />

WSA<br />

Capricorn<br />

WSA<br />

Capricorn<br />

WSA<br />

Capricorn<br />

WSA<br />

Scheme<br />

Number Project Number Project Name Project Owner<br />

CMBOT CDM01 Molemole : Botlokwa Oxidation Ponds<br />

WSACDM CDM151<br />

WSACDM CDM152<br />

Capricorn District<br />

Municipality<br />

Upgrading basic sanitation to waterborne in dense Capricorn District<br />

settlements<br />

Municipality<br />

WSDP Update & Capricorn : Regional Strategy &<br />

Infrastructure <strong>DWA</strong>F WS<br />

WSACDM CDM153 Household Sanitation future<br />

WSACDM CDM16FS Capricorn Water Services Asset Register<br />

CDM :<br />

LMMOL CDM17 Household Sanitation :(MIG/LP0340/S/06/07)<br />

Molemole LM<br />

Mogwadi /<br />

Wurthsdorp<br />

GWS<br />

Molemole<br />

West<br />

Individual<br />

GWS<br />

Makgalong A<br />

& B GWS<br />

Botlokwa<br />

GWS<br />

Botlokwa<br />

GWS<br />

Botlokwa<br />

GWS<br />

Botlokwa<br />

GWS<br />

Botlokwa<br />

GWS<br />

Ramakgopa<br />

GWS<br />

Nthabiseng<br />

GWS<br />

Nthabiseng<br />

GWS<br />

Nthabiseng<br />

GWS<br />

Mogwadi /<br />

Wurthsdorp<br />

GWS<br />

Molemole<br />

West<br />

Individual<br />

GWS<br />

Botlokwa<br />

GWS<br />

Botlokwa<br />

GWS<br />

Botlokwa<br />

GWS<br />

Mogwadi /<br />

Wurthsdorp<br />

GWS<br />

Mogwadi /<br />

Wurthsdorp<br />

GWS<br />

Molemole<br />

West<br />

Individual<br />

GWS<br />

Botlokwa<br />

GWS<br />

CMMW01 CDM18 Wurthsdorp<br />

CMMW02 CDM19<br />

Molemole West Individual Groundwater Scheme<br />

:(MIG/LP0834/W/06/08<br />

CMMAKG CDM21 Makgalong A & B, Triest and Lissa<br />

CMBOT CDM22 Batlokwa<br />

CMBOT CDM23 Batlokwa RWS : Bulk : Ph 6 :(LP016)<br />

CMBOT CDM24 Batlokwa RWS (LPR001)<br />

CMBOT CDM25 Batlokwa RWS<br />

CMBOT CDM26 Nandoni to Botlokwa Bulk Supply<br />

CMR CDM27<br />

CMN CDM28<br />

Ramakgopha Eisleben Water Supply<br />

:(MIG/LP0341/W/06/07<br />

CMN CDM32 Capricorn Park Bulk<br />

CMN CDM33<br />

Nthabiseng water reticulation, groundwater<br />

improvements :<br />

Sewage works serving Morebeng, Nthabiseng &<br />

Capricorn Park, Sewerage erf connections &<br />

upgrade.<br />

CMMW01 CDM35 Mogwadi (Dendron) Water Supply<br />

CMMW02 CDM62<br />

CMBOT CDM71 Batlokwa<br />

CMBOT CDM72FS Batlokwa<br />

CMBOT CDM73 Batlokwa<br />

Molemole West Individual Groundwater Scheme<br />

:(MIG/LP0834/W/06/08<br />

CMMW01 CDM80 Mogwadi (Dendron) Water Supply<br />

CMMW01 CDM81 Mogwadi (Dendron) Water Supply<br />

CMMW02 CDM83<br />

Molemole West Individual Groundwater Scheme<br />

:(MIG/LP0834/W/06/08<br />

CMBOT LPR008 // CDM85 Batlokwa RWS (LPR001)<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Capricorn District<br />

Municipality<br />

Project<br />

Operator Project Description Project Driver<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Capricorn<br />

District<br />

Municipality<br />

Driver<br />

Timeframe<br />

Project<br />

Weight<br />

Molemole : Botlokwa Oxidation Ponds Basic Services Short (0 - 5 yrs) - Sanitation<br />

Bulk<br />

Upgrading basic sanitation to waterborne in dense<br />

Internal<br />

Basic Services Long (10 - 15 yrs) -<br />

settlements<br />

Sanitation<br />

WSDP Update & Capricorn : Regional Strategy &<br />

Infrastructure <strong>DWA</strong>F WS<br />

Strategic<br />

Medium (5 - 10<br />

yrs)<br />

Household Sanitation future Basic Services Long (10 - 15 yrs) -<br />

Compile comprehensive water services assets<br />

register<br />

Strategic<br />

Medium (5 - 10<br />

yrs)<br />

Household Sanitation :(MIG/LP0340/S/06/07) Basic Services Short (0 - 5 yrs) -<br />

Water reticulation to basic level, 3 x 500 kl<br />

reservoirs, erf connections<br />

Molemole West Individual Groundwater Scheme<br />

:(MIG/LP0834/W/06/08 MW07<br />

Project<br />

Feasibility<br />

Category Component Project Type Viability Status Status<br />

- Strategic<br />

Planning<br />

Internal<br />

Sanitation<br />

- Strategic<br />

Planning<br />

Internal<br />

Sanitation<br />

Basic Services Short (0 - 5 yrs) - Water<br />

Reticulation<br />

Basic Services Short (0 - 5 yrs) - Water<br />

Reticulation<br />

Waste Water Water Infrastructure<br />

Treatment Works Extension<br />

Sanitation Water<br />

Borne<br />

Planning<br />

Sanitation Basic<br />

Planning<br />

Sanitation Basic<br />

Sanitation Infrastructure<br />

New<br />

Instit & Development<br />

Planning<br />

Sanitation Infrastructure<br />

New<br />

Instit & Development<br />

Planning<br />

Sanitation Infrastructure<br />

New<br />

Water Infrastructure<br />

Water Reticulation<br />

Extension<br />

Water<br />

Groundwater<br />

Equip borehole and water meters. Provide<br />

Water Internal Water<br />

electrical connection. Install a 1.3 km bulk main at Basic Services Short (0 - 5 yrs) -<br />

Bulk Groundwater<br />

Lissa. MW06<br />

Reticulation : MWIV13 Basic Services Short (0 - 5 yrs) - Water<br />

Reticulation<br />

Batlokwa RWS : Bulk : Ph 6 :(LP016) Basic Services<br />

Medium (5 - 10<br />

yrs)<br />

- Water<br />

Reticulation<br />

Feasibility Study Matoks :(LPR001) and BWS Strategic Short (0 - 5 yrs) - Strategic<br />

Planning<br />

Water Infrastructure<br />

Extension<br />

Water Infrastructure<br />

Extension<br />

Water Infrastructure<br />

Water Reticulation<br />

Extension<br />

Water Pipeline<br />

Planning<br />

Batlokwa groundwater improvements : Installations<br />

at existing and new boreholes, provide<br />

interconnecting pipelines and storage :<br />

(MIG/LP0684/W/06/07; MW17<br />

Basic Services Short (0 - 5 yrs)<br />

Water Internal Water<br />

-<br />

Bulk Groundwater<br />

Nandoni to Botlokwa Bulk Supply / Matoks RWS<br />

(LPR001)<br />

Ramakgopha Eisleben Water Supply<br />

:(MIG/LP0341/W/06/07 MW19<br />

Installations at existing and new boreholes,<br />

provide interconnecting pipelines. MW14/16<br />

Basic Services Long (10 - 15 yrs) 31 Water<br />

Water Pipeline<br />

Regional Bulk<br />

Basic Services Short (0 - 5 yrs) - Water<br />

Reticulation<br />

Basic Services Short (0 - 5 yrs) -<br />

Capricorn Park Bulk Housing Short (0 - 5 yrs) -<br />

Sewage works serving Morebeng, Nthabiseng &<br />

Capricorn Park, Sewerage erf connections &<br />

upgrade<br />

Basic Services Short (0 - 5 yrs) -<br />

Water Internal<br />

Bulk<br />

Water Internal<br />

Bulk<br />

Internal<br />

Sanitation<br />

Water Pipeline<br />

Water<br />

Groundwater<br />

Water Pipeline<br />

Sanitation Water<br />

Borne<br />

Bouwlust borehole development : This<br />

development would comprise boreholes,<br />

equipping pump stations (with standby units) and<br />

Basic Services<br />

19km pipeline to Mogwadi with on-route offtake to<br />

the Wurthsdorp village cluster. A parallel phase<br />

development is possible :*<br />

Short (0 - 5 yrs)<br />

Water Internal Water<br />

-<br />

Bulk Groundwater<br />

Bouwlust Borehole Development<br />

Water<br />

Basic Services Short (0 - 5 yrs) -<br />

(Westphalia,Rhienland,Bouwlust,Overdyk,Brilliant) Reticulation<br />

Reticulation : Matseke, Maphosa, Polota Basic Services Short (0 - 5 yrs) - Water<br />

Reticulation<br />

Reticulation : Masedi, Dikgomong, Madiehe Basic Services Short (0 - 5 yrs) - Water<br />

Reticulation<br />

Reticulation : Ga Joel, Ramoroko Basic Services Short (0 - 5 yrs) - Water<br />

Reticulation<br />

Rita/Bethesda Borehole Development Basic Services Short (0 - 5 yrs) -<br />

Water Internal<br />

Bulk<br />

Water<br />

Groundwater<br />

Water Infrastructure<br />

Extension<br />

Instit & Development<br />

Planning<br />

Water Infrastructure<br />

Extension<br />

Water Infrastructure<br />

Extension<br />

Water Infrastructure<br />

Extension<br />

Water Infrastructure<br />

Extension<br />

Water Infrastructure<br />

Extension<br />

Sanitation Infrastructure<br />

Extension<br />

Water Infrastructure<br />

Extension<br />

Water Infrastructure<br />

Extension<br />

Water Infrastructure<br />

Water Reticulation<br />

Extension<br />

Water Infrastructure<br />

Water Reticulation<br />

Extension<br />

Water Infrastructure<br />

Water Reticulation<br />

Extension<br />

Water<br />

Groundwater<br />

Bouwlust borehole development : This<br />

development would comprise boreholes,<br />

equipping pump stations (with standby units) and<br />

Basic Services<br />

19km pipeline to Mogwadi with on-route offtake to<br />

the Wurthsdorp village cluster. A parallel phase<br />

development is possible :*<br />

Short (0 - 5 yrs)<br />

Water Internal Water<br />

-<br />

Bulk Groundwater<br />

Brussels,Westphalia,Bouwlust Basic Services Short (0 - 5 yrs) - Water<br />

Reticulation<br />

Water<br />

Groundwater<br />

Feasibility Study Matoks :(LPR001) and BWS Strategic Short (0 - 5 yrs) - Water<br />

Regional Bulk Planning<br />

Water Infrastructure<br />

Extension<br />

Water Infrastructure<br />

Extension<br />

Water Infrastructure<br />

Extension<br />

Instit & Development<br />

Planning<br />

Feasibility<br />

Approval<br />

Status<br />

Approved Completed Approved<br />

Approved Completed Approved<br />

Approved Completed Approved<br />

Approved Completed Approved<br />

Not yet<br />

started<br />

Project<br />

Status Main Augmentary Alternative Direct Indirect Basic Higher<br />

Awaiting<br />

Funding<br />

Awaiting<br />

Funding<br />

Strategy in<br />

Development<br />

Awaiting<br />

Funding<br />

Strategy in<br />

Development<br />

Growth &<br />

Estimated<br />

Development Industry Other Feasibility Cost Concept Cost Actual Cost Own MIG RBIG<br />

Drought<br />

Relief ACIP<br />

Groundwater NA NA - - - - - - - R 1 000 000 R 3 000 000 R - R - R - R - R - R -<br />

Numerous NA NA - - 70 20 5 - 5 R 4 000 000 R 50 000 000 R - R - R - R - R - R -<br />

235 294 - - - - - - R - R - R 8 594 000 R - R - R - R - R -<br />

Numerous NA NA - 112 000 - - - - - R 4 000 000 R 280 000 000 R - R - R - R - R - R -<br />

- - - - - - - R - R - R 4 000 000 R - R - R - R - R -<br />

Approved Completed Approved Construction 8 000 - 70 20 5 - 5 R - R - R 66 200 000 R - R - R - R - R -<br />

Approved Completed Approved<br />

Awaiting<br />

Funding<br />

15 000 3 000 70 20 5 - 5 R - R 36 200 000 R - R - R - R - R - R -<br />

Approved Completed Approved Construction None 2 600 300 70 20 5 - 5 R - R - R 13 400 000 R - R - R - R - R -<br />

Approved Completed Approved Construction None 1 800 - 70 20 5 - 5 R - R - R 14 000 000 R - R - R - R - R -<br />

Approved Completed Approved Construction 6 000 - 70 20 5 - 5 R - R - R 13 400 000 R - R - R - R - R -<br />

Approved Completed Approved<br />

Approved Completed Approved<br />

Approved Completed Approved<br />

Approved Completed Approved<br />

Awaiting<br />

Funding<br />

None 15 000 2 000 70 20 5 - 5 R - R 25 000 000 R - R - R - R - R - R -<br />

Strategy in<br />

Groundwater Nandoni Dam NA - - 70 20 5 - 5 R 2 000 000 R - R 654 262 324 R - R - R - R - R -<br />

Development<br />

Awaiting<br />

Funding<br />

Awaiting<br />

Funding<br />

None 10 000 1 400 70 20 5 - 5 R - R 57 000 000 R - R - R - R - R - R -<br />

Nandoni Dam NA NA - - 70 20 5 - 5 R 1 000 000 R 170 000 000 R - R - R - R - R - R -<br />

Approved Completed Approved Construction 25 000 3 000 70 20 5 - 5 R - R - R 21 000 000 R - R - R - R - R -<br />

Approved Completed Approved Construction 500 2 000 70 20 5 - 5 R - R - R 32 700 000 R - R - R - R - R -<br />

Approved Completed Approved Construction - 2 500 70 20 5 - 5 R - R - R 9 300 000 R - R - R - R - R -<br />

Approved Completed Approved Construction - 8 000 50 40 5 - 5 R - R - R 14 500 000 R - R - R - R - R -<br />

Approved Completed Approved Construction None 7 000 - 70 20 5 - 5 R - R - R 24 500 000 R - R - R - R - R -<br />

Approved Completed Approved Construction None 2 600 300 70 20 5 - 5 R - R - R 3 600 000 R - R - R - R - R -<br />

Approved Completed Approved Construction 6 000 - 70 20 5 - 5 R - R - R 17 000 000 R - R - R - R - R -<br />

Approved Completed Approved Construction 6 000 - 70 20 5 - 5 R - R - R 18 000 000 R - R - R - R - R -<br />

Approved Completed Approved Construction 6 000 - 70 20 5 - 5 R - R - R 13 400 000 R - R - R - R - R -<br />

Approved Completed Approved Construction None 7 000 - 70 20 5 - 5 R - R - R 4 000 000 R - R - R - R - R -<br />

Approved Completed Approved<br />

Awaiting<br />

Funding<br />

Water Resource Population Percentage Water Use Funding 2011/12 Fin Year<br />

None 7 000 - 70 20 5 - 5 R - R 14 500 000 R - R - R - R - R - R -<br />

Approved Completed Approved Construction None 2 600 300 70 20 5 - 5 R - R - R 7 000 000 R - R - R - R - R -<br />

Approved Completed Approved Feasibility Groundwater Nandoni Dam NA - - 70 20 5 - 5 R 2 000 000 R - R 880 000 000 R - R - R - R - R -


Municipal<br />

Intervention Other Total Own MIG RBIG<br />

Funding 2012/13 Fin Year Funding 2013/14 Fin Year<br />

Drought<br />

Relief ACIP<br />

Municipal<br />

Intervention Other Total Own MIG RBIG<br />

Drought<br />

Relief ACIP<br />

Municipal<br />

Intervention Other Total Own MIG RBIG<br />

Funding 2014/15 Fin Year<br />

Drought<br />

Relief ACIP<br />

Municipal<br />

Intervention Other Total Total Allocation Total Deficit<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 3 000 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 50 000 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 2 354 000 R 5 000 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 240 000 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 1 000 000 R 3 000 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 10 600 000 R 52 500 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 10 000 000 R 16 200 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 5 200 000 R 6 200 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 8 000 000 R 6 000 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 8 700 000 R 4 700 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 6 000 000 R 14 000 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 594 963 R 652 832 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 10 000 000 R 39 000 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 170 000 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 7 000 000 R 9 000 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 8 700 000 R 21 000 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 3 900 000 R 2 900 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 5 000 000 R 5 000 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 9 000 000 R 7 500 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 800 000 R 2 800 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 10 500 000 R 6 500 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 11 000 000 R 7 000 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 8 700 000 R 4 700 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 1 500 000 R 2 500 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 6 500 000 R - Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 2 500 000 R 4 500 000 Limpopo<br />

PSP<br />

R - R - R 600 000 R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 594 963 R - Limpopo<br />

PSP<br />

Contact<br />

Person<br />

Contact<br />

Details Comment<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020 RBIG<br />

Project<br />

Reference


DISTRICT MUNICIPALITY Capricorn<br />

LOCAL MUNICIPALITY Polokwane<br />

LOCAL<br />

MUNICIPALITY WSA<br />

Polokwane<br />

Polokwane Local<br />

Municipality<br />

Polokwane<br />

Polokwane Local<br />

Municipality<br />

Polokwane<br />

Polokwane Local<br />

Municipality<br />

Polokwane<br />

Polokwane Local<br />

Municipality<br />

Polokwane<br />

Polokwane Local<br />

Municipality<br />

Polokwane<br />

Polokwane Local<br />

Municipality<br />

Polokwane<br />

Polokwane Local<br />

Municipality<br />

Polokwane<br />

Polokwane Local<br />

Municipality<br />

Polokwane<br />

Polokwane Local<br />

Municipality<br />

Polokwane<br />

Polokwane Local<br />

Municipality<br />

Polokwane<br />

Polokwane Local<br />

Municipality<br />

Polokwane<br />

Polokwane Local<br />

Municipality<br />

Polokwane<br />

Polokwane Local<br />

Municipality<br />

Polokwane<br />

Polokwane Local<br />

Municipality<br />

Polokwane<br />

Polokwane Local<br />

Municipality<br />

Polokwane<br />

Polokwane Local<br />

Municipality<br />

Polokwane<br />

Polokwane Local<br />

Municipality<br />

Polokwane<br />

Polokwane Local<br />

Municipality<br />

Polokwane<br />

Polokwane Local<br />

Municipality<br />

Polokwane<br />

Polokwane Local<br />

Municipality<br />

Polokwane<br />

Polokwane Local<br />

Municipality<br />

Polokwane<br />

Polokwane Local<br />

Municipality<br />

Polokwane<br />

Polokwane Local<br />

Municipality<br />

Polokwane<br />

Polokwane Local<br />

Municipality<br />

Polokwane<br />

Polokwane Local<br />

Municipality<br />

Polokwane<br />

Polokwane Local<br />

Municipality<br />

Polokwane<br />

Polokwane Local<br />

Municipality<br />

Polokwane<br />

Polokwane Local<br />

Municipality<br />

Polokwane<br />

Polokwane Local<br />

Municipality<br />

Polokwane<br />

Polokwane Local<br />

Municipality<br />

Polokwane<br />

Polokwane Local<br />

Municipality<br />

Polokwane<br />

Polokwane Local<br />

Municipality<br />

Polokwane<br />

Polokwane Local<br />

Municipality<br />

Polokwane<br />

Polokwane Local<br />

Municipality<br />

Polokwane<br />

Polokwane Local<br />

Municipality<br />

Polokwane<br />

Polokwane Local<br />

Municipality<br />

Polokwane<br />

Polokwane Local<br />

Municipality<br />

Polokwane<br />

Polokwane Local<br />

Municipality<br />

Polokwane<br />

Polokwane Local<br />

Municipality<br />

Polokwane<br />

Polokwane Local<br />

Municipality<br />

Polokwane<br />

Polokwane Local<br />

Municipality<br />

Polokwane<br />

Polokwane Local<br />

Municipality<br />

Polokwane<br />

Polokwane Local<br />

Municipality<br />

Polokwane<br />

Polokwane Local<br />

Municipality<br />

Polokwane<br />

Polokwane Local<br />

Municipality<br />

Polokwane<br />

Polokwane Local<br />

Municipality<br />

Polokwane<br />

Polokwane Local<br />

Municipality<br />

Polokwane<br />

Polokwane Local<br />

Municipality<br />

Polokwane<br />

Polokwane Local<br />

Municipality<br />

Polokwane<br />

Polokwane Local<br />

Municipality<br />

Polokwane<br />

Polokwane Local<br />

Municipality<br />

Scheme<br />

Name<br />

Olifants-Sand<br />

RWS<br />

Olifants-Sand<br />

RWS<br />

Olifants-Sand<br />

RWS<br />

Olifants-Sand<br />

RWS<br />

Olifants-Sand<br />

RWS<br />

Chuene Maja<br />

RWS<br />

Scheme<br />

Number Project Number Project Name Project Owner<br />

Project<br />

Operator Project Description Project Driver<br />

CPOS CDM102d Olifants Sand RWS : General Polokwane Polokwane Olifants Sand RWS : General<br />

CPOS CDM104<br />

Olifants-Sand Terminal Reservoir: See<br />

CDM/Lepelle Nkumpi<br />

Polokwane Polokwane<br />

CPOS CDM105 Pump Station Lebowakgomo to Seshego Polokwane Polokwane<br />

CPOS CDM106 Bulk Main Lebowakgomo to Seshego Polokwane Polokwane<br />

CPOS CDM107<br />

CPC/M CDM108a<br />

Molepo RWS CPMOL CDM108b<br />

Laaste Hoop<br />

RWS<br />

CPLH CDM108c<br />

Boyne RWS CPBOY CDM108d<br />

Mankweng<br />

RWS<br />

CPMAN CDM109<br />

Polokwane City Critical Bulk Water Supply<br />

Elements (SDA3)<br />

Chuene Maja Regional Water scheme<br />

:(MIG/LP0511/W/06/09)<br />

Molepo Regional Water Supply Scheme<br />

:(MIG/LP0540/W/06/10)<br />

Laastehoop Regional Water Scheme<br />

:(MIG/LP0574/W/06/08)<br />

Boyne Regional Water Scheme<br />

:(MIG/LP0590/W/06/10)<br />

Mankweng Regional Water Scheme<br />

:(MIG/LP0591/W/06/10)<br />

Polokwane Polokwane<br />

Polokwane Polokwane<br />

Polokwane Polokwane<br />

Polokwane Polokwane<br />

Polokwane Polokwane<br />

Polokwane Polokwane<br />

Olifants-Sand Terminal Reservoir: See<br />

CDM/Lepelle Nkumpi<br />

Pump Station Lebowakgomo to Seshego LNW<br />

Olifantspoort to Lebowakgomo<br />

Bulk Main Lebowakgomo to Seshego LNW<br />

Olifantspoort to Lebowakgomo<br />

Polokwane City Critical Bulk Water Supply<br />

Elements (SDA3)<br />

Chuene Maja Regional Water scheme :<br />

(MIG/LP0511/W/06/09)<br />

Molepo Regional Water Supply Scheme :<br />

(MIG/LP0540/W/06/10)<br />

Laastehoop Regional Water Scheme :<br />

(MIG/LP0574/W/06/08)<br />

Boyne Regional Water Scheme<br />

:(MIG/LP0590/W/06/10)<br />

Mankweng Regional Water Scheme :<br />

(MIG/LP0591/W/06/10)<br />

Mothapo RWS CPMOT CDM110 Mothapo RWS :(MIG/LP0537/W/06/08) Polokwane Polokwane Mothapo RWS : (MIG/LP0537/W/06/08)<br />

Sebayeng-<br />

CPS/D CDM111<br />

Dikgale RWS<br />

Badimong<br />

RWS<br />

CPBAD CDM112<br />

Sebayeng/Dikgale Regional Water Scheme<br />

:(MIG/LP0588/W/06/10)<br />

Badimong Regional Water Scheme<br />

:(MIG/LP0653/W/06/10)<br />

Polokwane Polokwane<br />

Polokwane Polokwane<br />

Sebayeng/Dikgale Regional Water Scheme :<br />

(MIG/LP0588/W/06/10)<br />

Badimong Regional Water Scheme<br />

:(MIG/LP0653/W/06/10)<br />

Segwasi RWS CPSEG CDM113 Segwasi RWS :(MIG/LP0510/W/06/06) Polokwane Polokwane Segwasi RWS :(MIG/LP0510/W/06/06)<br />

Polokwane<br />

WSA<br />

Polokwane<br />

WSA<br />

Houtrivier<br />

RWS<br />

Moletje East<br />

GWS<br />

Moletje North<br />

GWS<br />

Olifants-Sand<br />

RWS<br />

Moletje South<br />

GWS<br />

Olifants-Sand<br />

RWS<br />

Olifants-Sand<br />

RWS<br />

Olifants-Sand<br />

RWS<br />

Olifants-Sand<br />

RWS<br />

Olifants-Sand<br />

RWS<br />

Olifants-Sand<br />

RWS<br />

Olifants-Sand<br />

RWS<br />

Olifants-Sand<br />

RWS<br />

Olifants-Sand<br />

RWS<br />

Olifants-Sand<br />

RWS<br />

Olifants-Sand<br />

RWS<br />

Olifants-Sand<br />

RWS<br />

Olifants-Sand<br />

RWS<br />

Olifants-Sand<br />

RWS<br />

Olifants-Sand<br />

RWS<br />

Olifants-Sand<br />

RWS<br />

Polokwane<br />

WSA<br />

Olifants-Sand<br />

RWS<br />

Olifants-Sand<br />

RWS<br />

Olifants-Sand<br />

RWS<br />

Olifants-Sand<br />

RWS<br />

Olifants-Sand<br />

RWS<br />

Olifants-Sand<br />

RWS<br />

Olifants-Sand<br />

RWS<br />

Olifants-Sand<br />

RWS<br />

Olifants-Sand<br />

RWS<br />

Olifants-Sand<br />

RWS<br />

Olifants-Sand<br />

RWS<br />

Olifants-Sand<br />

RWS<br />

Olifants-Sand<br />

RWS<br />

Community Water<br />

Supply<br />

Community Water<br />

Supply<br />

Community Water<br />

Supply<br />

Community Water<br />

Supply<br />

Community Water<br />

Supply<br />

Community Water<br />

Supply<br />

Community Water<br />

Supply<br />

Community Water<br />

Supply<br />

Community Water<br />

Supply<br />

Community Water<br />

Supply<br />

Community Water<br />

Supply<br />

Community Water<br />

Supply<br />

Community Water<br />

Supply<br />

Community Water<br />

Supply<br />

Driver<br />

Timeframe<br />

Medium (5 - 10<br />

yrs)<br />

Medium (5 - 10<br />

yrs)<br />

Project<br />

Weight<br />

Project<br />

Feasibility<br />

Category Component Project Type Viability Status Status<br />

- Water<br />

Reticulation<br />

- Water Internal<br />

Bulk<br />

Water Pipeline<br />

Long (10 - 15 yrs) 28 Water Water<br />

Regional Bulk Pumpstation<br />

Water Infrastructure<br />

Extension<br />

Water Reservoir Water Infrastructure New<br />

Feasibility<br />

Approval<br />

Status<br />

Water Infrastructure New Approved Approved<br />

Long (10 - 15 yrs) 31 Water<br />

Water Pipeline Water Infrastructure New Approved<br />

Regional Bulk<br />

Medium (5 - 10<br />

yrs)<br />

Medium (5 - 10<br />

yrs)<br />

Long (10 - 15 yrs) -<br />

Medium (5 - 10<br />

yrs)<br />

Medium (5 - 10<br />

yrs)<br />

Long (10 - 15 yrs) -<br />

Medium (5 - 10<br />

yrs)<br />

Long (10 - 15 yrs) -<br />

Long (10 - 15 yrs) -<br />

Medium (5 - 10<br />

yrs)<br />

LMPLK CDM114 Polokwane WSDP Update Polokwane Polokwane Polokwane WSDP Update Strategic Short (0 - 5 yrs) - Strategic<br />

Planning<br />

LMPLK CDM116<br />

CPH/NP44 CDM118<br />

CPME/NP110 CDM12<br />

CPMN/NPO4<br />

4<br />

CDM122<br />

CPOS CDM123<br />

CPMS/NC8 CDM125<br />

CPOS CDM36<br />

Rural HH Sanitation Servicing of Stands<br />

:(MIG/LP0651/S/06/07)<br />

Houtrivier Regional Water Scheme<br />

:(MIG/LP065/W/06/10)<br />

Moletjie East Regional Water Scheme<br />

:(MIG/LP0500/W/06/08)<br />

Moletjie North Bulk Water Supply Scheme<br />

:(MIG/LP0502/W/06/10)<br />

Polokwane Polokwane<br />

Polokwane Polokwane<br />

Polokwane Polokwane<br />

Polokwane Polokwane<br />

Olifants-Sand Internal Bulk Distribution Northwards<br />

Polokwane Polokwane<br />

of Persekebult<br />

Moletjie South Ground Water Schemes<br />

:(MIG/LP0575/W/06/09)<br />

Urban Water Services : Doornkraal 30Ml<br />

Reservoir<br />

Polokwane Polokwane<br />

Polokwane Polokwane<br />

Rural HH Sanitation Servicing of Stands :<br />

(MIG/LP0651/S/06/07)<br />

Houtrivier Regional Water Scheme<br />

:(MIG/LP065/W/06/10)<br />

Moletjie East Regional Water Scheme :<br />

(MIG/LP0500/W/06/08)<br />

Moletjie North Bulk Water Supply Scheme :<br />

(MIG/LP0502/W/06/10)<br />

Community Water<br />

Supply<br />

Community Water<br />

Supply<br />

Community Water<br />

Supply<br />

Community Water<br />

Supply<br />

Olifants-Sand Internal Bulk Distribution Northwards Community Water<br />

of Persekebult to Moletje East<br />

Supply<br />

Moletjie South Ground Water Schemes :<br />

(MIG/LP0575/W/06/09)<br />

Urban Water Services : Doornkraal 30Ml<br />

Reservoir<br />

CPOS CDM37 Urban Sanitation : Treatment Plant Equipment Polokwane Polokwane Urban Sanitation : Treatment Plant Equipment<br />

CPOS CDM37 Urban Sanitation : Sewers Upgrading Polokwane Polokwane Urban Sanitation : Sewers Upgrading<br />

Community Water<br />

Supply<br />

Community Water<br />

Supply<br />

Community Water<br />

Supply<br />

Community Water<br />

Supply<br />

CPOS CDM38 Urban Sanitation : Master Plan Polokwane Polokwane Urban Sanitation : Master Plan Strategic<br />

CPOS CDM40 Urban Water Services : Master Plan Polokwane Polokwane Urban Water Services : Master Plan<br />

CPOS CDM41FS Urban Sanitation : Outfall Sewer System Polokwane Polokwane Bulk Outfall Sewer Line : Polokwane Leeukuil<br />

CPOS CDM42<br />

CPOS CDM43<br />

Urban Water Services : Treatment Plant<br />

Equipment<br />

Urban Water Services : Bendor & Seshego Zone<br />

5 : Servicing of Stands<br />

Polokwane Polokwane<br />

Polokwane Polokwane<br />

Urban Water Services : Treatment Plant<br />

Equipment<br />

Urban Water Services : Bendor & Seshego Zone<br />

5 : Servicing of Stands<br />

CPOS CDM43b Urban Water Services : Boreholes Polokwane Polokwane Urban Water Services : Boreholes<br />

CPOS CDM43c<br />

Urban Water Services : Palmietfontein Water<br />

Scheme<br />

Polokwane Polokwane<br />

Urban Water Services : Palmietfontein Water<br />

Scheme<br />

CPOS CDM44 Urban Water Services : Bulk Mains (eg. SDA3) Polokwane Polokwane Urban Water Services : Bulk Mains (eg. SDA3)<br />

CPOS CDM46<br />

Urban Sanitation : Bulk Sewer Lines and<br />

Pumpstation to SDA3<br />

Polokwane Polokwane<br />

Urban Sanitation : Bulk Sewer Lines and<br />

Pumpstation to SDA3<br />

CPOS CDM46b Urban Sanitation : Bulk Sewer Lines Polokwane Polokwane Urban Sanitation : Bulk Sewer Lines<br />

Community Water<br />

Supply<br />

Community Water<br />

Supply<br />

Community Water<br />

Supply<br />

Community Water<br />

Supply<br />

Community Water<br />

Supply<br />

Community Water<br />

Supply<br />

Community Water<br />

Supply<br />

Community Water<br />

Supply<br />

Community Water<br />

Supply<br />

Community Water<br />

CPOS CDM46c Polokwane City : SDA 1 : Leeukuil Reservoir Zone Polokwane Polokwane Polokwane City : SDA 1 : Leeukuil Reservoir Zone<br />

Supply<br />

CPOS CDM47 Polokwane City : SDA 3 : Elevated Reservoir Polokwane Polokwane Polokwane City : SDA 3 : Elevated Reservoir<br />

CPOS CDM49 Polokwane City : Regional WWTW Polokwane Polokwane Polokwane City : Regional WWTW<br />

LMPLK CDM50<br />

Upgrading basic sanitation to waterborne systems<br />

Polokwane Polokwane<br />

in dense settlements - Perskebult<br />

CPOS CDM51 Perskebult - Moletje Polokwane Polokwane Regional Bulk to Moletje Central<br />

CPOS CDM52 Perskebult Five Village Cluster : BWS Polokwane Polokwane<br />

CPOS CDM53 Olifants-Sand Internal Water Ret Seshego Polokwane Polokwane<br />

CPOS CDM54 Refurbishment of <strong>DWA</strong>F Schemes : Polokwane Polokwane<br />

CPOS CDM55<br />

Urban Water Services : Dap Naude & Seshego<br />

Dam Repairs<br />

Polokwane Polokwane<br />

CPOS CDM74 Perskebult Five Village Cluster Polokwane Polokwane<br />

Community Water<br />

Supply<br />

Community Water<br />

Supply<br />

Upgrading basic sanitation to waterborne systems Community Water<br />

in dense settlements - Perskebult<br />

Supply<br />

Perskebult Five Village Cluster (BWS) :<br />

Upgrading of Water Services for Waterborne<br />

Sanitation on Stands in Urban Areas<br />

Olifants-Sand Internal Water Ret Seshego Zones<br />

2&3 AC replacement<br />

Refurbishment of <strong>DWA</strong>F Schemes : Mankweng &<br />

Seshego WWTW, Seshego WTW<br />

Urban Water Services : Dap Naude & Seshego<br />

Dam Repairs<br />

Perskebult Five Village Cluster: Upgrading of<br />

Water Services for Waterborne Sanitation on<br />

Stands in Urban Areas :(MIG/LP0539/W/06/11)<br />

CPOS CDM84 Urban Water Services : Bulk Supply to Stadium Polokwane Polokwane World Cup 2010 : Bulk Supply to Stadium<br />

CPOS CDM85<br />

Urban Water Services : Ablution Facilities /<br />

Greening/ Information Control Centre<br />

Polokwane Polokwane<br />

CPOS CDM86 Polokwane STW : Polokwane Polokwane Polokwane<br />

World Cup 2010 : Ablution Facilities / Greening/<br />

Information Control Centre<br />

Polokwane STW : Polokwane Main Outfall Sewer<br />

Line<br />

CPOS CDM87 Urban Sanitation : Convention Centre Polokwane Polokwane Urban Sanitation : Convention Centre<br />

CPOS CDM88<br />

Urban Sanitation : Servicing of stands : SDA1<br />

(MIG/LP0543/W/05/08)<br />

Polokwane Polokwane<br />

Servicing of stands SDA 1<br />

:(MIG/LP0543/W/05/08)<br />

CPOS CDM89 Polokwane WWTW Polokwane Polokwane Polokwane WWTW<br />

CPOS CDM90<br />

Urban Water Services : Krugersburg 50 Ml<br />

Reservoir<br />

Polokwane Polokwane World Cup 2010 : Krugersburg 50 Ml Reservoir<br />

Community Water<br />

Supply<br />

Community Water<br />

Supply<br />

Community Water<br />

Supply<br />

Community Water<br />

Supply<br />

Community Water<br />

Supply<br />

Community Water<br />

Supply<br />

Community Water<br />

Supply<br />

Community Water<br />

Supply<br />

Community Water<br />

Supply<br />

Community Water<br />

Supply<br />

Community Water<br />

Supply<br />

Community Water<br />

Supply<br />

Community Water<br />

Supply<br />

Long (10 - 15 yrs) -<br />

Long (10 - 15 yrs) -<br />

Medium (5 - 10<br />

yrs)<br />

Medium (5 - 10<br />

yrs)<br />

Long (10 - 15 yrs) -<br />

Medium (5 - 10<br />

yrs)<br />

Medium (5 - 10<br />

yrs)<br />

Medium (5 - 10<br />

yrs)<br />

Medium (5 - 10<br />

yrs)<br />

Medium (5 - 10<br />

yrs)<br />

Medium (5 - 10<br />

yrs)<br />

Long (10 - 15 yrs) -<br />

Medium (5 - 10<br />

yrs)<br />

Medium (5 - 10<br />

yrs)<br />

Medium (5 - 10<br />

yrs)<br />

Medium (5 - 10<br />

yrs)<br />

Medium (5 - 10<br />

yrs)<br />

Short (0 - 5 yrs) -<br />

Short (0 - 5 yrs) -<br />

Medium (5 - 10<br />

yrs)<br />

Medium (5 - 10<br />

yrs)<br />

Medium (5 - 10<br />

yrs)<br />

Medium (5 - 10<br />

yrs)<br />

Medium (5 - 10<br />

yrs)<br />

Long (10 - 15 yrs) -<br />

Long (10 - 15 yrs) -<br />

- Water Internal<br />

- Water Internal<br />

- Water Internal<br />

- Water Internal<br />

- Water Internal<br />

- Water Internal<br />

- Water Internal<br />

- Water Internal<br />

- Water Internal<br />

- Water Internal<br />

Bulk<br />

Bulk<br />

Water Internal<br />

Bulk<br />

Bulk<br />

Bulk<br />

Water Internal<br />

Bulk<br />

Bulk<br />

Water Internal<br />

Bulk<br />

Water Internal<br />

Bulk<br />

Bulk<br />

Internal<br />

Sanitation<br />

Water Internal<br />

Bulk<br />

Bulk<br />

Bulk<br />

Water Internal<br />

Bulk<br />

Bulk<br />

Bulk<br />

- Sanitation<br />

Bulk<br />

-<br />

Internal<br />

Sanitation<br />

- Strategic<br />

Planning<br />

- Strategic<br />

Planning<br />

- Water Internal<br />

- Water Internal<br />

- Water Internal<br />

- Water Internal<br />

- Water Internal<br />

- Water Internal<br />

- Water Internal<br />

Internal<br />

Sanitation<br />

Bulk<br />

Bulk<br />

Bulk<br />

Bulk<br />

Bulk<br />

Internal<br />

Sanitation<br />

Internal<br />

Sanitation<br />

Bulk<br />

Bulk<br />

- Sanitation<br />

Bulk<br />

-<br />

- Water Internal<br />

Internal<br />

Sanitation<br />

Bulk<br />

Water Internal<br />

Bulk<br />

Water Internal<br />

Bulk<br />

Short (0 - 5 yrs) - Water<br />

Reticulation<br />

Medium (5 - 10<br />

yrs)<br />

Long (10 - 15 yrs) -<br />

Short (0 - 5 yrs) -<br />

Short (0 - 5 yrs) -<br />

- Water Internal<br />

Bulk<br />

Water Internal<br />

Bulk<br />

Water Internal<br />

Bulk<br />

Internal<br />

Sanitation<br />

Short (0 - 5 yrs) - Sanitation<br />

Bulk<br />

Medium (5 - 10<br />

yrs)<br />

Medium (5 - 10<br />

yrs)<br />

-<br />

- Water Internal<br />

Internal<br />

Sanitation<br />

Bulk<br />

Short (0 - 5 yrs) - Sanitation<br />

Bulk<br />

Short (0 - 5 yrs) -<br />

Water Internal<br />

Bulk<br />

Water Pipeline<br />

Water Pipeline<br />

Water Pipeline<br />

Water Pipeline<br />

Water Pipeline<br />

Water Pipeline<br />

Water Pipeline<br />

Water Pipeline<br />

Water Pipeline<br />

Water Pipeline<br />

Planning<br />

Sanitation Basic<br />

Water Pipeline<br />

Water Pipeline<br />

Water Pipeline<br />

Water Pipeline<br />

Water Pipeline<br />

Water Infrastructure<br />

Extension<br />

Water Infrastructure<br />

Extension<br />

Water Infrastructure<br />

Extension<br />

Water Infrastructure<br />

Extension<br />

Water Infrastructure<br />

Extension<br />

Water Infrastructure<br />

Extension<br />

Water Infrastructure<br />

Extension<br />

Water Infrastructure<br />

Extension<br />

Water Infrastructure<br />

Extension<br />

Water Infrastructure<br />

Extension<br />

Instit & Development<br />

Planning<br />

Sanitation Infrastructure<br />

New<br />

Water Infrastructure<br />

Extension<br />

Water Infrastructure<br />

Extension<br />

Water Infrastructure<br />

Extension<br />

Water Infrastructure<br />

Extension<br />

Water Infrastructure<br />

Extension<br />

Approved<br />

Approved<br />

Not yet<br />

started<br />

Not yet<br />

started<br />

Not yet<br />

started<br />

Approved<br />

Project<br />

Status Main Augmentary Alternative Direct Indirect Basic Higher<br />

Growth &<br />

Estimated<br />

Development Industry Other Feasibility Cost Concept Cost Actual Cost Own MIG RBIG<br />

Drought<br />

Relief ACIP<br />

Construction 15 000 20 000 10 40 20 20 10 R - R - R 11 000 000 R - R 5 500 000 R - R - R -<br />

Awaiting<br />

Funding<br />

Awaiting<br />

Funding<br />

Awaiting<br />

Funding<br />

- - 10 40 20 20 10 R - R 10 000 000 R - R - R 10 000 000 R - R - R -<br />

- - 10 40 20 20 10 R - R 40 000 000 R - R - R - R 40 000 000 R - R -<br />

Olifants River ORWRDP NA - - 10 40 20 20 10 R 2 000 000 R 113 000 000 R - R - R - R 50 000 000 R - R -<br />

Feasibility Ebenezer Dam NA<br />

Dap Naude<br />

Dam<br />

- - 10 40 20 20 10 R 1 500 000 R - R 34 300 000 R 4 000 000 R - R - R - R -<br />

Design 7 000 1 100 40 40 15 - 5 R - R - R 37 500 000 R - R 28 000 000 R - R - R -<br />

Design 25 000 3 000 40 40 15 - 5 R - R - R 95 000 000 R - R 30 000 000 R - R - R -<br />

Construction 12 600 1 510 40 40 15 - 5 R - R - R 9 000 000 R - R 2 000 000 R - R - R -<br />

Construction 6 000 800 40 40 15 - 5 R - R - R 14 643 962 R - R 4 000 000 R - R - R -<br />

Construction 38 000 13 500 40 40 15 - 5 R - R - R 94 250 000 R - R 10 000 000 R 12 000 000 R - R -<br />

Construction 30 000 2 100 40 40 15 - 5 R - R - R 27 000 000 R - R 1 000 000 R - R - R -<br />

Design 32 000 2 900 40 40 15 - 5 R - R - R 243 491 000 R - R 55 000 000 R 42 000 000 R - R -<br />

Construction 47 000 5 600 40 40 15 - 5 R - R - R 44 000 000 R - R 12 000 000 R - R - R -<br />

Completed 4 800 500 40 40 15 - 5 R - R - R 10 000 000 R - R 1 000 000 R - R - R -<br />

Feasibility - - 10 40 20 20 10 R - R - R 1 000 000 R - R 200 000 R - R - R -<br />

Construction Numerous NA NA 40 000 - 10 40 20 20 10 R 2 000 000 R - R 309 300 000 R - R 30 000 000 R - R - R -<br />

Construction 24 000 2 000 40 40 15 - 5 R - R - R 23 500 000 R - R 15 000 000 R - R - R -<br />

Design 28 000 4 600 40 40 15 - 5 R - R - R 29 132 000 R - R 19 000 000 R - R - R -<br />

Construction 10 000 1 550 40 40 15 - 5 R - R - R 8 000 000 R - R 2 000 000 R - R - R -<br />

Awaiting<br />

Funding<br />

16 000 3 500 10 40 20 20 10 R - R 41 000 000 R - R - R 3 000 000 R 22 000 000 R - R -<br />

Construction 7 000 1 010 40 40 15 - 5 R - R - R 8 000 000 R - R 2 000 000 R - R - R -<br />

Water Reservoir Water Infrastructure New Construction 20 000 190 000 10 40 20 20 10 R - R - R 11 200 000 R 7 000 000 R - R - R - R -<br />

Waste Water Sanitation Infrastructure<br />

Treatment Works Upgrade<br />

Sanitation Water<br />

Borne<br />

Planning<br />

Planning<br />

Sanitation Water<br />

Borne<br />

Water Treatment<br />

Works<br />

Sanitation Infrastructure<br />

New<br />

Instit & Development<br />

Planning<br />

Instit & Development<br />

Planning<br />

Sanitation Infrastructure<br />

Extension<br />

Design - 190 000 10 40 20 20 10 R - R - R 7 808 000 R 180 000 R - R - R - R -<br />

Design - 190 000 10 40 20 20 10 R - R - R 8 680 000 R 2 100 000 R - R - R - R -<br />

Feasibility - 190 000 10 40 20 20 10 R - R - R 2 200 000 R 1 700 000 R - R - R - R -<br />

Feasibility 20 000 190 000 10 40 20 20 10 R - R - R 800 000 R - R - R - R - R -<br />

Design - 190 000 10 40 20 20 10 R - R - R 44 500 000 R - R 20 000 000 R - R - R -<br />

Water Infrastructure New Construction 20 000 190 000 10 40 20 20 10 R - R - R 9 900 000 R 2 500 000 R 400 000 R - R - R -<br />

Water Infrastructure<br />

Water Reticulation<br />

Extension<br />

Water<br />

Groundwater<br />

Water Pipeline<br />

Water Pipeline<br />

Sanitation Water<br />

Borne<br />

Sanitation Water<br />

Borne<br />

Water Infrastructure<br />

Extension<br />

Water Infrastructure<br />

Extension<br />

Water Infrastructure<br />

Extension<br />

Sanitation Infrastructure<br />

Extension<br />

Sanitation Infrastructure<br />

Extension<br />

Completed 20 000 190 000 10 40 20 20 10 R - R - R 15 136 000 R - R - R - R - R -<br />

Construction 20 000 190 000 10 40 20 20 10 R - R - R 2 500 000 R - R 1 000 000 R - R - R -<br />

Conceptual 20 000 190 000 10 40 20 20 10 R - R 6 000 000 R - R 1 500 000 R - R - R - R -<br />

Construction 20 000 190 000 10 40 20 20 10 R - R - R 98 968 000 R - R 6 000 000 R - R - R -<br />

Construction - 190 000 10 40 20 20 10 R - R - R 12 821 000 R 2 000 000 R - R - R - R -<br />

Construction - 190 000 10 40 20 20 10 R - R - R 5 800 000 R - R - R - R - R -<br />

Water Pipeline Water Infrastructure New Conceptual - - 10 40 20 20 10 R - R 282 000 000 R - R - R - R 28 000 000 R - R -<br />

Water Pipeline Water Infrastructure New Conceptual - - 10 40 20 20 10 R - R 23 000 000 R - R - R - R 5 000 000 R - R -<br />

Waste Water Sanitation Infrastructure<br />

Treatment Works Upgrade<br />

Sanitation Water<br />

Borne<br />

Water Pipeline<br />

Water Pipeline<br />

Sanitation Infrastructure<br />

Upgrade<br />

Water Infrastructure<br />

Extension<br />

Water Infrastructure<br />

Upgrade<br />

Water Infrastructure<br />

Water Reticulation<br />

Extension<br />

Water Pipeline<br />

Water Reservoir<br />

Water Pipeline<br />

Water O&M Management:<br />

Refurbishment<br />

Water Infrastructure<br />

Extension<br />

Water Infrastructure<br />

Extension<br />

Approved<br />

Approved<br />

Not yet<br />

started<br />

Not yet<br />

started<br />

Design - - 10 40 20 20 10 R - R - R 330 500 000 R - R 30 000 000 R - R - R -<br />

Awaiting<br />

Funding<br />

Numerous NA NA - - 10 40 20 20 10 R 2 000 000 R 135 000 000 R - R - R - R 30 000 000 R - R -<br />

Design Groundwater NA Olifants-Sand - - 10 40 20 20 10 R 1 000 000 R - R 47 500 000 R - R 5 000 000 R - R - R -<br />

Conceptual 35 000 7 000 10 40 20 20 10 R - R 17 500 000 R - R - R 17 500 000 R - R - R -<br />

Awaiting<br />

Funding<br />

13 000 3 000 10 40 20 20 10 R - R 51 500 000 R - R - R 15 500 000 R - R - R -<br />

Construction - - 10 40 20 20 10 R - R - R 18 720 000 R - R - R - R - R -<br />

Construction 20 000 190 000 10 40 20 20 10 R - R - R 14 300 000 R - R - R - R - R -<br />

Design 35 000 7 000 10 40 20 20 10 R - R - R 37 000 000 R - R 3 000 000 R - R - R -<br />

Water Pipeline Water Infrastructure New Completed - - 10 40 20 20 10 R - R - R 1 945 000 R - R - R - R - R -<br />

Sanitation Water<br />

Borne<br />

Water Infrastructure New Design - - 10 40 20 20 10 R - R - R 500 000 R - R - R - R - R -<br />

Waste Water Sanitation Infrastructure<br />

Treatment Works New<br />

Sanitation Water<br />

Borne<br />

Sanitation Infrastructure<br />

New<br />

Water Infrastructure<br />

Water Reticulation<br />

Extension<br />

Waste Water Sanitation Infrastructure<br />

Treatment Works Extension<br />

Approved Completed Conceptual Ebenezer Dam NA<br />

Water Resource Population Percentage Water Use Funding 2011/12 Fin Year<br />

Completed - - 10 40 20 20 10 R - R - R 32 000 000 R - R - R - R - R -<br />

Design - 190 000 10 40 20 20 10 R - R - R 700 000 R - R - R - R - R -<br />

Construction 12 000 15 000 10 40 20 20 10 R - R - R 12 300 000 R 3 000 000 R 4 900 000 R - R - R -<br />

Dap Naude<br />

Dam<br />

- - 10 40 20 20 10 R - R 100 000 000 R - R - R - R - R - R -<br />

Water Reservoir Water Infrastructure New Completed - - 10 40 20 20 10 R - R - R 66 613 000 R 7 000 000 R - R - R - R -


Municipal<br />

Intervention Other Total Own MIG RBIG<br />

Funding 2012/13 Fin Year Funding 2013/14 Fin Year<br />

Drought<br />

Relief ACIP<br />

Municipal<br />

Intervention Other Total Own MIG RBIG<br />

Drought<br />

Relief ACIP<br />

Municipal<br />

Intervention Other Total Own MIG RBIG<br />

Funding 2014/15 Fin Year<br />

Drought<br />

Relief ACIP<br />

Municipal<br />

Intervention Other Total Total Allocation Total Deficit<br />

R - R - R 5 500 000 R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 11 000 000 R - Limpopo<br />

PSP<br />

R - R - R 10 000 000 R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 10 000 000 R - Limpopo<br />

PSP<br />

R - R - R 40 000 000 R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 40 000 000 R - Limpopo<br />

PSP<br />

R - R - R 50 000 000 R - R - R 50 000 000 R - R - R - R - R 50 000 000 R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 100 000 000 R 63 000 000 Limpopo<br />

PSP<br />

R - R - R 4 000 000 R 8 000 000 R - R - R - R - R - R - R 8 000 000 R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 33 800 000 R 500 000 Limpopo<br />

PSP<br />

R - R - R 28 000 000 R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 35 500 000 R - Limpopo<br />

PSP<br />

R - R - R 30 000 000 R - R - R 16 000 000 R - R - R - R - R 16 000 000 R - R - R 15 000 000 R - R - R - R - R 15 000 000 R - R - R 15 000 000 R - R - R - R - ########## R 90 000 000 R - Limpopo<br />

PSP<br />

R - R - R 2 000 000 R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 8 000 000 R - Limpopo<br />

PSP<br />

R - R - R 4 000 000 R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 12 143 962 R - Limpopo<br />

PSP<br />

R - R - R 22 000 000 R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 42 000 000 R - Limpopo<br />

PSP<br />

R - R - R 1 000 000 R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 17 000 000 R - Limpopo<br />

PSP<br />

R - R - R 97 000 000 R - R - R 26 000 000 R - R - R - R - R 26 000 000 R - R - R 16 000 000 R - R - R - R - R 16 000 000 R - R - R - R - R - R - R - R - R 223 491 000 R - Limpopo<br />

PSP<br />

R - R - R 12 000 000 R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 34 000 000 R - Limpopo<br />

PSP<br />

R - R - R 1 000 000 R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 5 000 000 R - Limpopo<br />

PSP<br />

R - R - R 200 000 R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 800 000 R - Limpopo<br />

PSP<br />

R - R - R 30 000 000 R - R 45 000 000 R - R - R - R - R - R 45 000 000 R - R 30 000 000 R - R - R - R - R - R 30 000 000 R - R 30 000 000 R - R - R - R - R - ########## R 175 000 000 R 78 796 000 Limpopo<br />

PSP<br />

R - R - R 15 000 000 R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 22 000 000 R - Limpopo<br />

PSP<br />

R - R - R 19 000 000 R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 25 132 000 R - Limpopo<br />

PSP<br />

R - R - R 2 000 000 R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 6 000 000 R - Limpopo<br />

PSP<br />

R - R - R 25 000 000 R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 41 000 000 R - Limpopo<br />

PSP<br />

R - R - R 2 000 000 R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 6 500 000 R - Limpopo<br />

PSP<br />

R - R - R 7 000 000 R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 11 000 000 R - Limpopo<br />

PSP<br />

R - R - R 180 000 R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 5 808 000 R - Limpopo<br />

PSP<br />

R - R - R 2 100 000 R 2 500 000 R - R - R - R - R - R - R 2 500 000 R 3 000 000 R - R - R - R - R - R - R 3 000 000 R - R - R - R - R - R - R - R - R 8 680 000 R - Limpopo<br />

PSP<br />

R - R - R 1 700 000 R 500 000 R - R - R - R - R - R - R 500 000 R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 2 200 000 R - Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 400 000 R - Limpopo<br />

PSP<br />

R - R - R 20 000 000 R - R 10 000 000 R - R - R - R - R - R 10 000 000 R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 44 500 000 R - Limpopo<br />

PSP<br />

R - R - R 2 900 000 R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 3 100 000 R 2 700 000 Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 8 236 000 R - R - R - R - R - R - R8 236 000 R 14 136 000 R - Limpopo<br />

PSP<br />

R - R - R 1 000 000 R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 2 000 000 R - Limpopo<br />

PSP<br />

R - R - R 1 500 000 R 1 500 000 R - R - R - R - R - R - R 1 500 000 R 1 500 000 R - R - R - R - R - R - R 1 500 000 R 1 500 000 R - R - R - R - R - R - R1 500 000 R 6 000 000 R - Limpopo<br />

PSP<br />

R - R - R 6 000 000 R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 30 000 000 R - R - R - R - R - R - ########## R 39 500 000 R - Limpopo<br />

PSP<br />

R - R - R 2 000 000 R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 4 821 000 R - Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 3 000 000 R - Limpopo<br />

PSP<br />

R - R - R 28 000 000 R - R - ########### R - R - R - R - ########### R - R - R 54 000 000 R - R - R - R - R 54 000 000 R - R - ########### R - R - R - R - ########## R 382 000 000 R - Limpopo<br />

PSP<br />

R - R - R 5 000 000 R - R - R 4 000 000 R - R - R - R - R 4 000 000 R - R - R 10 000 000 R - R - R - R - R 10 000 000 R - R - R 8 000 000 R - R - R - R - R8 000 000 R 27 000 000 R - Limpopo<br />

PSP<br />

R - R - R 30 000 000 R - R 50 000 000 R - R - R - R - R - R 50 000 000 R - R - R 75 000 000 R - R - R - R - R 75 000 000 R - R - ########### R - R - R - R - ########## R 313 000 000 R - Limpopo<br />

PSP<br />

R - R - R 30 000 000 R - R - R 30 000 000 R - R - R - R - R 30 000 000 R - R - R 30 000 000 R - R - R - R - R 30 000 000 R - R - R 30 000 000 R - R - R - R - ########## R 120 000 000 R 15 000 000 Limpopo<br />

PSP<br />

R - R - R 5 000 000 R - R 5 000 000 R - R - R - R - R - R 5 000 000 R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 15 000 000 R 32 500 000 Limpopo<br />

PSP<br />

R - R - R 17 500 000 R - R 17 500 000 R - R - R - R - R - R 17 500 000 R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 35 000 000 R - Limpopo<br />

PSP<br />

R - R - R 15 500 000 R 12 000 000 R - R - R - R - R - R - R 12 000 000 R 10 000 000 R - R - R - R - R - R - R 10 000 000 R 10 000 000 R - R - R - R - R - R - ########## R 62 500 000 R - Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 16 694 000 R - Limpopo<br />

PSP<br />

R - R - R - R 5 500 000 R - R - R - R - R - R - R 5 500 000 R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 8 300 000 R - Limpopo<br />

PSP<br />

R - R - R 3 000 000 R - R 3 000 000 R - R - R - R - R - R 3 000 000 R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 37 000 000 R - Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 1 945 000 R - Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 500 000 R - Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 32 000 000 R - Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 700 000 R - Limpopo<br />

PSP<br />

R - R - R 7 900 000 R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 12 300 000 R - Limpopo<br />

PSP<br />

R - R - R - ########### R - R - R - R - R - R - ########### ########### R - R - R - R - R - R - ########### R - R - R - R - R - R - R - R - R 200 000 000 R - Limpopo<br />

PSP<br />

R - R - R 7 000 000 R - R - R - R - R - R - R - R - R 22 613 000 R - R - R - R - R - R - R 22 613 000 R - R - R - R - R - R - R - R - R 66 613 000 R - Limpopo<br />

PSP<br />

Contact<br />

Person<br />

Contact<br />

Details Comment<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

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152 912 020<br />

152 912 020<br />

152 912 020<br />

Project<br />

Reference


DISTRICT MUNICIPALITY Capricorn<br />

LOCAL MUNICIPALITY Polokwane<br />

LOCAL<br />

MUNICIPALITY WSA<br />

Polokwane<br />

Polokwane<br />

Polokwane<br />

Polokwane<br />

Polokwane<br />

Local<br />

Municipality<br />

Polokwane<br />

Local<br />

Municipality<br />

Polokwane<br />

Local<br />

Municipality<br />

Polokwane<br />

Local<br />

Municipality<br />

Scheme<br />

Name<br />

Olifants-Sand<br />

RWS<br />

Olifants-Sand<br />

RWS<br />

Mankweng<br />

RWS<br />

Mankweng<br />

RWS<br />

Scheme<br />

Number Project Number Project Name Project Owner<br />

CPOS CDM92<br />

Polokwane City : SDA 2 : Roodepoort Reservoir<br />

Zone<br />

Polokwane Polokwane<br />

CPOS CDM93 SDA2 Bulk Supply Polokwane Polokwane SDA2 Bulk Supply<br />

CPMAN CDM95 Mankweng WWTW Polokwane Polokwane Mankweng WWTW<br />

CPMAN CDM96<br />

Mankweng Unit G Water Reticulation (Yard<br />

Connections)<br />

Polokwane Polokwane<br />

Project<br />

Operator Project Description Project Driver<br />

Polokwane City : SDA 2 : Roodepoort Reservoir<br />

Zone<br />

Mankweng Unit G Water Reticulation (Yard<br />

Connections)<br />

Community Water<br />

Supply<br />

Community Water<br />

Supply<br />

Community Water<br />

Supply<br />

Community Water<br />

Supply<br />

Driver<br />

Timeframe<br />

Medium (5 - 10<br />

yrs)<br />

Project<br />

Weight<br />

Short (0 - 5 yrs) -<br />

- Water Internal<br />

Project<br />

Feasibility<br />

Category Component Project Type Viability Status Status<br />

Bulk<br />

Water Internal<br />

Bulk<br />

Short (0 - 5 yrs) - Sanitation<br />

Bulk<br />

Short (0 - 5 yrs) - Water<br />

Reticulation<br />

Feasibility<br />

Approval<br />

Status<br />

Water Resource Population Percentage Water Use Funding 2011/12 Fin Year<br />

Project<br />

Status Main Augmentary Alternative Direct Indirect Basic Higher<br />

Growth &<br />

Estimated<br />

Development Industry Other Feasibility Cost Concept Cost Actual Cost Own MIG RBIG<br />

Drought<br />

Relief ACIP<br />

Water Pipeline Water Infrastructure New Conceptual - - 10 40 20 20 10 R - R 117 000 000 R - R - R - R 7 000 000 R - R -<br />

Water Reservoir Water Infrastructure New Construction - - 10 40 20 20 10 R - R - R 24 895 000 R - R - R - R - R -<br />

Waste Water Water Infrastructure<br />

Treatment Works Upgrade<br />

Water Infrastructure<br />

Water Reticulation<br />

Extension<br />

Completed - - - - - - - R - R - R 4 000 000 R - R - R - R - R -<br />

Completed - - 40 40 15 - 5 R - R - R 8 000 000 R - R - R - R - R -


Municipal<br />

Intervention Other Total Own MIG RBIG<br />

Funding 2012/13 Fin Year Funding 2013/14 Fin Year<br />

Drought<br />

Relief ACIP<br />

Municipal<br />

Intervention Other Total Own MIG RBIG<br />

Drought<br />

Relief ACIP<br />

Municipal<br />

Intervention Other Total Own MIG RBIG<br />

Funding 2014/15 Fin Year<br />

Drought<br />

Relief ACIP<br />

Municipal<br />

Intervention Other Total Total Allocation Total Deficit<br />

R - R - R 7 000 000 R - R - R 40 000 000 R - R - R - R - R 40 000 000 R - R - R 40 000 000 R - R - R - R - R 40 000 000 R - R - R 70 000 000 R - R - R - R - ########## R 157 000 000 R - Limpopo<br />

PSP<br />

R - R - R - R 21 895 000 R - R - R - R - R - R - R 21 895 000 R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 24 895 000 R - Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 4 000 000 R - Limpopo<br />

PSP<br />

R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R - R 4 000 000 R - Limpopo<br />

PSP<br />

Contact<br />

Person<br />

Contact<br />

Details Comment<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

152 912 020<br />

Project<br />

Reference


Water Infrastructure Status & Intervention Plans<br />

Local Municipality: Aganang<br />

.<br />

Mogalakwena LM<br />

Sterk<br />

Mogalakwena<br />

Seepabana<br />

Mokudung<br />

Waterberg DM<br />

BASEMAP LEGEND:<br />

Provincial Boundaries<br />

Aganang<br />

CDM19<br />

Limpopo Province<br />

Kgokonyane<br />

Murasie<br />

Blouberg LM<br />

Aurora<br />

Farms Aganang LM<br />

CDM17<br />

Hwibi<br />

Nonono<br />

Lekiting<br />

Mesehleng 1<br />

Mesehleng 2<br />

Ga-Letswalo<br />

Ngwanallela<br />

Goedgevonden<br />

Aganang LM<br />

CDM153<br />

Dibeng<br />

Phofu<br />

Ga-Masekwa<br />

Ntlolane 2<br />

Setlaole<br />

Schoongelegen<br />

Mamehlabe<br />

Rotlokwa<br />

Moetagare<br />

Capricorn DM<br />

Ga-Mankgodi A<br />

Semaneng<br />

Rozenkranz<br />

Phetole<br />

Pinkie<br />

Ga-Phaka<br />

Boratapelo<br />

Mpone Ntlolane 1<br />

Mpone Ntlolane 3<br />

CDM01<br />

CDM110<br />

Uitkyk 2<br />

Ga-Mankgodi B<br />

Ga-Selolo<br />

CDM05<br />

Ga-Mokobodi<br />

Madietane<br />

Uitkyk 1<br />

Natse<br />

Tibana<br />

Leokaneng<br />

CDM111<br />

Ga-Lepadima<br />

Juno<br />

Nokayamatlala<br />

Jupiter<br />

District Municipal Boundaries<br />

Local Municipal Boundaries<br />

Ga-Motlakgomo<br />

Ga-Mantlhodi<br />

Ga-Ramakadi-Kadi<br />

Ramalapa 1<br />

Bakone<br />

Manamela 2<br />

Manyelo<br />

Terbrugge A<br />

Terbrugge B<br />

Naledi<br />

Ga-Mabitsela<br />

Taung<br />

Maineleng<br />

DEPARTMENT OF <strong>WATER</strong> AFFAIRS<br />

Directorate: Planning & Information<br />

CDM02<br />

Ga-Nonyane<br />

Venus<br />

Diana<br />

Schoonveld 2<br />

Chloe A<br />

CDM46<br />

Mohlajeng<br />

Ga-Ramotlokana<br />

CDM98<br />

Ga-Ramakara<br />

CDM59<br />

Ga-Mangou<br />

Glen Roy<br />

Schoonveld 1<br />

Rapitsi<br />

Ga-Ramoshwane<br />

Chloe B<br />

Chloe B<br />

CDM46c<br />

CDM46b<br />

Ga-Mosehlong<br />

CDM03<br />

Rampuru<br />

Ga-Kgoroshi<br />

Christiana<br />

Sefahlane<br />

CDM06<br />

Sakoleng<br />

Tshipu<br />

NgopaneMaune<br />

Moshate<br />

Mapateng<br />

Ga-Kgasha<br />

Boetse<br />

Segoahleng<br />

CDM10<br />

Ga-Matlapa<br />

Bouwlust<br />

Kgabo Park<br />

CDM53<br />

Waschbank<br />

Vlaklaagte<br />

Waterplaats<br />

Reinland<br />

Monotwane 1<br />

Sepanapudi<br />

Kanana<br />

Ga-Setshaba<br />

Monotwane 2<br />

Mohlonong<br />

Mandela Park<br />

Matlaleng<br />

Brussels<br />

Lehlohlong<br />

Ga-Mmabasotho<br />

Ga-Ngwetsana<br />

Ga-Phagodi<br />

Ramatlwane<br />

Preezburg<br />

CDM04<br />

Magongoa<br />

Ga-Madiba<br />

Ga-Kgare<br />

Ga-Sako<br />

Kalkspruit 1<br />

Mashashane Dam<br />

Utjane<br />

Sebora<br />

Ga-Mokgehle<br />

Ga-Kolopo<br />

Ga-Phago<br />

Ga-Maribana<br />

Ga-Modikana<br />

Damplaats<br />

Helena<br />

Manyapye<br />

Ga-Moropa<br />

Sekuruwe 2<br />

Eerste geluk<br />

Pax College<br />

Ga-Piet<br />

Mamadila<br />

Vaalkop 1<br />

Doornspruit Ext<br />

Doornspruit<br />

Ga-Mapangula<br />

Ga-Mapangula Ext<br />

Makgalong A<br />

Modderput<br />

Ditengteng<br />

CDM57<br />

CDM01a<br />

Manamela<br />

Ramagaphota<br />

Kgoroshi<br />

Houtrivier Dam<br />

Vaalkop 2<br />

Polokwane LM<br />

CDM44<br />

Makgalong B<br />

Ga-Rankhuwe<br />

Lefahla<br />

Wachtkraal<br />

Kgoroshi (Mphela)<br />

Newlands<br />

Makweya<br />

Setotolwane High School<br />

Marowe<br />

Vischkuil<br />

Kgorosi (Thansa)<br />

Chebeng<br />

Kaalspruit 1<br />

Mashita<br />

Komape 1<br />

Komape 3<br />

Komape 2<br />

Mabukelele<br />

Sengatane<br />

Kobo<br />

Mahwibitswane<br />

Moshate<br />

Koloti<br />

Hout<br />

Madikote<br />

Mogwadi<br />

CDM104<br />

Chokoe<br />

Masobohleng<br />

Koloti Extension<br />

CDM89<br />

CDM43<br />

CDM43c<br />

Mabitsela<br />

Montinti Park<br />

Setati<br />

CDM143<br />

Mabotsa<br />

CDM64<br />

Mokgokong<br />

CDM43b<br />

CDM149<br />

Matamanyane<br />

Mabotsa 1<br />

Ga-Mabotsa<br />

Kgohlwane<br />

Perskebult<br />

Makgove<br />

Perskebult Ext 2 CDM71<br />

CDM113<br />

Seshego Dam<br />

CDM88<br />

Seshego<br />

Polokwane - Leeukuil S/H<br />

Strydomsloop<br />

Matikireng<br />

Blood River<br />

Perskebult Ext 1 Blood River Extension Zone 6<br />

CDM94<br />

CDM58<br />

CDM62<br />

CDM96<br />

Hlahla<br />

Makibelo<br />

Ramongwane 2<br />

Polokwane - Elmadal S/H<br />

Molemole LM<br />

Semenya<br />

Makgodu Ext<br />

Ramongwane 1<br />

Toska Mashinini<br />

CDM95<br />

Bloed<br />

Brakspruit<br />

New Pietersburg New Pietersburg<br />

CDM67<br />

CDM144<br />

CDM112<br />

CDM93<br />

CDM68<br />

CDM72FS<br />

CDM130<br />

CDM117<br />

CDM150<br />

CDM69FS<br />

CDM73<br />

CDM134<br />

CDM145<br />

Polokwane - Ivydale Agricultural Holdings<br />

CDM151<br />

Polokwane - Roodepoort S/H<br />

CDM146<br />

Polokwane - Doornbult S/H<br />

Polokwane - Palmietfontein S/H C<br />

Polokwane<br />

Polokwane - Palmietfontein S/H A<br />

0 2 4 8 12 16 20<br />

TOTAL PROJECTS PERSPECTIVE<br />

Km<br />

Sand<br />

Polokwane - Tweefontein S/H<br />

CDM137<br />

CDM147<br />

Polokwane - SDA3<br />

CDM118<br />

Polokwane - Geluk S/H<br />

Polokwane - Myngenoegen S/H<br />

Polokwane - Palmietfontein S/H B<br />

LOCALITY MAP<br />

CURRENT, COMPLETED<br />

AND CONCEPTUAL <strong>BULK</strong><br />

PROJECTS<br />

Projects Categorisation<br />

Projects<br />

Water Regional Bulk<br />

Water Internal Bulk<br />

Sanitation Bulk<br />

Water Reticulation<br />

Water Treatment Works<br />

Completed Projects<br />

1<br />

Current and<br />

Completed Projects<br />

(Projects not outlined<br />

in Pink have not yet started)<br />

Settlements<br />

Rivers<br />

Dams


Water Infrastructure Status & Intervention Plans<br />

Local Municipality: Blouberg<br />

.<br />

Kalkpan Se Loop<br />

Lephalala<br />

BASEMAP LEGEND:<br />

Limpopo<br />

Lephalale LM<br />

Zwartwater<br />

Waterberg DM<br />

Provincial Boundaries<br />

Blouberg<br />

Mogalakwena LM<br />

Maasstroom<br />

Baltimore<br />

CDM148<br />

Blouberg LM<br />

Capricorn DM<br />

Limpopo Province<br />

District Municipal Boundaries<br />

Local Municipal Boundaries<br />

CDM85<br />

CDM84<br />

LPR008 // CDM85<br />

DEPARTMENT OF <strong>WATER</strong> AFFAIRS<br />

Directorate: Planning & Information<br />

Berseba<br />

Gideon<br />

Thorp<br />

Mogalakwena<br />

Wegdraai<br />

Letswatla<br />

Glen Alpine Dam<br />

Mons<br />

Farms Blouberg LM<br />

Archibald<br />

CDM99<br />

Genua<br />

Borwalathoto<br />

Grootdraai<br />

Vergelegen<br />

Ga-Mankgodi<br />

Papegaai<br />

Driekoppies<br />

Swarts<br />

Ga-Raphokola<br />

Berg-en-Dal<br />

CDM152<br />

Silwermyn<br />

Non-Parella<br />

Mogalakwena LM<br />

Slaaphoek<br />

CDM23<br />

Ga-Mamoleka<br />

Kirstenspruit<br />

Sais<br />

Eldorado<br />

Thlonasedimong<br />

Sekhung<br />

De Villiersdale 1<br />

CDM19<br />

De La Roche<br />

Simpson<br />

Seepabana<br />

Esaurinca<br />

Gorkum<br />

Mokudung<br />

CDM21<br />

Morotsi<br />

Madibeng<br />

De Villiersdale 2<br />

De Villiersdale<br />

Limpopo<br />

Grootpan<br />

Voorhout<br />

Royston<br />

CDM17<br />

Donkerhoek<br />

Sebotlana<br />

Louisenthal<br />

Longden<br />

Juniorsloop<br />

Fonteine CDM24Du<br />

Champ<br />

CDM25<br />

Varedig<br />

Ga-Ntshireletsa<br />

CDM16FS Kobe<br />

Ga-Hlako<br />

Nieuwe Jerusalem<br />

Thabanantlhana<br />

Kgokonyane<br />

Murasie<br />

Aurora<br />

Taaiboschgroet<br />

CDM100<br />

Pax<br />

The Grange<br />

Kgatalala<br />

Sesalong<br />

Thalahane Dantzig 1<br />

Kutumpa Kwaring Ga-Mamohwibidu Blouberg<br />

Ga-Malokela<br />

Bodie<br />

Manye<br />

Natse<br />

Kromhoek<br />

Sonope<br />

Stinkwater<br />

CDM12<br />

Alldays<br />

Indermark<br />

Ga-Mampote Mophamamana Ditatsu<br />

Ga-Motshemi<br />

Udney 1<br />

Ga-Mmatemana<br />

Ga-Rammutla 1<br />

Mongalo<br />

Miltonduff 1<br />

Dithabaneng<br />

Ga-Rammutla 2<br />

Schroelen<br />

Ga-Tefu<br />

CDM22<br />

Nonono<br />

Lekiting<br />

Mesehleng 1<br />

Ga-Ngwepe<br />

Ga-Letswalo<br />

Mesehleng 2<br />

Burgerregt<br />

The Glen<br />

Ga-Masekwa<br />

Johannesburg<br />

CDM13<br />

Setlaole<br />

CDM110<br />

Ngwanallela<br />

Lovely<br />

Ga-Mokopane<br />

Rotlokwa<br />

Glenferness<br />

Ga-Mankgodi A<br />

CDM05<br />

CDM02<br />

Rozenkranz<br />

Edwinsdale<br />

Brodie Hill<br />

Uitkyk 2<br />

Pinkie<br />

De Vrede<br />

CDM18<br />

Dantzig 2<br />

Sewale North Bul Bul<br />

Ga-Tshabalala<br />

Mokumuru<br />

Sewale South<br />

Ga-Mabeba<br />

Ga-Maselela<br />

Schoongezicht<br />

Uitkyk 1<br />

Pickum 2<br />

Ga-Maboth<br />

Ga-Motlakgomo<br />

Ga-Mankgodi B<br />

CDM111<br />

Musina LM<br />

Ga-Mantlhodi<br />

Leokaneng<br />

Ga-Kibi<br />

CDM15<br />

Gamakgwata<br />

Matshira<br />

Tswatsane<br />

Avon<br />

Puraspan<br />

Setonki<br />

Schroelen 2 CDM14c<br />

Ga-Mashalane Witten<br />

CDM14d<br />

Ga-Mamolele Bochem NorthBochum<br />

CDM136<br />

Bochem<br />

Brilliant<br />

Pickum 1<br />

Werden<br />

Overdijk West<br />

Terbrugge B<br />

Innes<br />

Ga-Mabitsela<br />

Mohlajeng<br />

Cumbrae (Senwabarwana)<br />

CDM14a<br />

Ga-Moleele<br />

Bouwlust<br />

CDM46c<br />

CDM46<br />

Manyelo<br />

Schoonveld 2<br />

Terbrugge A<br />

Reinland<br />

Schoonveld 1<br />

Sakoleng<br />

Ga-Mosehlong<br />

Borkum<br />

Kanana<br />

Ga-Broekmane<br />

Schellenberg BGa-Mokwele<br />

Brussels<br />

Ga-Kgare<br />

Ga-Sako<br />

Kolope<br />

Brak<br />

Koekoek<br />

Schellenberg A<br />

Ga-Poopedi<br />

CDM46b<br />

Aganang LM<br />

CDM98<br />

Ga-Phagodi<br />

CDM03<br />

Lehlohlong<br />

Ga-Mokgehle<br />

Ga-Kolopo<br />

Koniggratz<br />

Wurthsdorp<br />

Fatima<br />

Mohodi<br />

Ga-Moropa<br />

Sekuruwe 2<br />

Makgalong A<br />

Ga-Maribana<br />

Modderput<br />

Dalmeny<br />

Ga-Madikana<br />

CDM44<br />

Makgalong B<br />

CDM01a<br />

CDM104<br />

Marowe<br />

Vivo<br />

Mogwadi CDM43b<br />

Hout<br />

Matotwane<br />

Vhembe DM<br />

Makhado LM<br />

CDM43<br />

CDM43c<br />

Molemole LM<br />

0 3.5 7 14 21 28 35<br />

TOTAL PROJECTS PERSPECTIVE<br />

Km<br />

Sandsloot<br />

Hout<br />

Brakspruit<br />

LOCALITY MAP<br />

CURRENT, COMPLETED<br />

AND CONCEPTUAL <strong>BULK</strong><br />

PROJECTS<br />

Projects Categorisation<br />

Projects<br />

Water Regional Bulk<br />

Water Internal Bulk<br />

Sanitation Bulk<br />

Water Reticulation<br />

Water Treatment Works<br />

Completed Projects<br />

2<br />

Current and<br />

Completed Projects<br />

(Projects not outlined<br />

in Pink have not yet started)<br />

Settlements<br />

Rivers<br />

Dams


Water Infrastructure Status & Intervention Plans<br />

Local Municipality: Lepele-Nkumpi<br />

Manamela 2<br />

Kalkspruit 1 Mamadila<br />

Kgohlwane<br />

Mnashemong Makgwareng<br />

CDM01<br />

CDM89<br />

Makgove<br />

Mabotsa<br />

Madiga<br />

Moduwane<br />

Polokwane - Doornbult S/H<br />

Cottage<br />

Mphalong<br />

CDM04 CDM53<br />

CDM143<br />

Vaalkop 2 Makweya<br />

Lenyenye<br />

CDM153<br />

.<br />

Chebeng<br />

Makotopong 2<br />

Sefateng<br />

Kgatla<br />

Mokgokong CDM64 Blood River<br />

Masekho<br />

Lefahla<br />

Perskebult<br />

Masekwatse<br />

Naledi<br />

Ga-Potse<br />

Thema<br />

Sefahlane<br />

Vaalkop 1<br />

Sengatane<br />

CDM149<br />

Makotopong 1<br />

Ga-Maphoto<br />

Ga-Mailula<br />

Venus<br />

Pax College<br />

Perskebult Ext 1Blood<br />

River Extension<br />

Ga-Kololo<br />

Katzenstern<br />

Sepanapudi<br />

Perskebult Ext 2<br />

Polokwane - Palmietfontein S/H C<br />

Melkboom<br />

Toska Mashinini<br />

Masealama<br />

Doornspruit Ext<br />

Kgokong<br />

Newlands<br />

Seshego CDM71Dam<br />

Polokwane - Tweefontein S/H<br />

Ga-Mawashasha<br />

Seshego<br />

CDM60<br />

CDM80 Sentserere<br />

Leswane<br />

Setotolwane High School<br />

Lebowa<br />

Kgwara<br />

Doornspruit<br />

CDM88<br />

CDM140<br />

Makengkeng Ga-Moropo<br />

Bergvley<br />

Ga-Mapangula<br />

Ga-Mothiba<br />

Masekoleng<br />

Moshate<br />

Waterplaats<br />

Ga-Mapangula Ext<br />

Ga-Kama<br />

Ga-Moswedi<br />

CDM113<br />

CDM150 CDM137<br />

Ntshichane<br />

Toronto Zondo<br />

Tsware CDM50<br />

Jupiter<br />

Mohlakeng<br />

Polokwane - SDA3<br />

Mamotintane<br />

ThuneGa-Mamphaka<br />

Diana<br />

Monotwane 1<br />

CDM147 CDM67 CDM93<br />

Mankweng Unit G Ext<br />

Polokwane - Dalmada S/HPolokwane<br />

- Mooifontein S/H<br />

New Pietersburg<br />

Ga-Motholo<br />

Ga-Madiba<br />

New Pietersburg<br />

Mankweng C<br />

CDM59<br />

Mongwaneng Ga-Kgole<br />

CDM69FS<br />

CDM146<br />

Nobody-Mothiba<br />

Mankweng BMankweng<br />

A Turfloop Dam<br />

Jack<br />

Ga-Rakopi<br />

CDM06 Monotwane 2<br />

Segwasi<br />

Polokwane<br />

Polokwane - Geluk S/H<br />

Mankweng Unit FUniversity<br />

of the North<br />

Monywaneng<br />

Mohlonong<br />

CDM62 CDM94 CDM134 CDM72FS CDM130<br />

Nobody-Mothapo<br />

Mankweng Unit E<br />

Komaneng<br />

CDM118<br />

Ga-Thoka CDM114 Badimong<br />

Ga-Mangou<br />

Manyapye<br />

Ga-Makanye<br />

Viking<br />

CDM96 CDM95 CDM112<br />

Ga-Mahlantlhe CDM81<br />

Glen Roy Aganang LM<br />

Thabakgone<br />

Losmycherry<br />

Ga-Silwane<br />

Mashashane Dam<br />

CDM117<br />

Viking<br />

CDM68 CDM73<br />

Matshela-Pata<br />

Mandela Park<br />

Polokwane - Leeukuil S/H<br />

CDM144<br />

Utjane<br />

Polokwane - Myngenoegen S/H<br />

CDM151<br />

Ga-Magowa<br />

NgopaneMaune<br />

Moshate<br />

Matlaleng<br />

Mapateng Ga-Kgasha<br />

Boetse<br />

Segoahleng<br />

Ga-Matlapa<br />

Sebora<br />

Polokwane - Ivydale Agricultural Holdings<br />

CDM145<br />

Polokwane - Roodepoort S/H<br />

Polokwane - Palmietfontein S/H A<br />

Polokwane - Elmadal S/H<br />

CDM55<br />

Zion City Moria<br />

Maboi<br />

Ga-Ramogale Mashongolile<br />

Boyne<br />

Makgwareng<br />

St Engena's ZCC<br />

Phomolong<br />

Mountain View<br />

Moshate<br />

Magokubung<br />

Tsatsaneng<br />

Tholongwe<br />

Makgopeng<br />

CDM54<br />

CDM51<br />

Laaste Hoop Ward 7<br />

Subiaco<br />

Mankgaile<br />

Manthorwane<br />

Makgeng<br />

Farms Lepelle Nkumpi LM<br />

Rooisloot<br />

Gert Combrink Dam<br />

Waterberg DM<br />

Mogalakwena LM<br />

Limpopo Province<br />

Mookgopong LM<br />

Rooisloot<br />

Hout<br />

Strydomsloop<br />

Farms Polokwane LM<br />

Mogoto<br />

Mogotodam<br />

Waterberg DM<br />

BASEMAP LEGEND:<br />

Provincial Boundaries<br />

Lepele-Nkumpi<br />

CDM27<br />

Bloed<br />

Mogoto<br />

CDM36<br />

Rafiri<br />

Nkumpidamme<br />

Zebediela Estate<br />

Moletlane<br />

CDM37<br />

Bolahlakgomo<br />

Bergnek<br />

Mathibela<br />

Mathibela Low Cost Housing<br />

Ga-Mmamogwasa<br />

Sekgophokgophong<br />

Doring<br />

Ga-Rakgwatha<br />

Droogte<br />

Phishoana<br />

Makweng<br />

Nkumpi<br />

Khureng<br />

Magatle<br />

Sand<br />

Capricorn DM<br />

CDM108a<br />

Polokwane LM<br />

CDM37<br />

Matome<br />

Madisa Di Toro<br />

CDM108c<br />

Ledwaba<br />

Makuswaneng<br />

CDM108d<br />

CDM38<br />

Mapatjakeng<br />

CDM108b<br />

Greater Marble Hall LM<br />

Motantanyana<br />

Madisaleolo<br />

Ga-Molapo<br />

Mehlareng<br />

Mmakotse<br />

MogalatsanaMakotswane<br />

Dam<br />

Flag Boshielo Dam<br />

Dichueneng<br />

Marulaneng<br />

Leshikishiki<br />

Chuniespoort<br />

Chuene<br />

Maratapelo<br />

Hwelereng<br />

Phaswana<br />

Kgwaripe<br />

Thokgwaneng<br />

Lebowakgomo Township<br />

Klipheuvel<br />

Olifants<br />

Sepanapudi<br />

MEC Complex<br />

Molemole LM<br />

Motserereng<br />

Polokwane - Palmietfontein S/H B<br />

Lekhuswaneng<br />

Rooibosbult<br />

Lebowakgomo<br />

Lenting<br />

Byldrift Byldrift Ext<br />

Maletane<br />

Kgwaripe Ext<br />

Marulaneng<br />

Kopermyn<br />

Motowabogobe<br />

Ga-Phiri<br />

Ga-Maja<br />

Staanplaas Mooiplaas<br />

Molapo Matebele<br />

Thamagane<br />

Morotse<br />

Malemang<br />

CDM131<br />

Middelkop<br />

Makurung<br />

Leswaneng<br />

Dithabaneng<br />

Diep<br />

Piet Gouws Dam<br />

Hlakaro<br />

Seleteng<br />

Ga-Sebati<br />

Serobaneng<br />

Serobaneng<br />

Hwelesaneng<br />

Boomplaas<br />

Schildpadnek A Naauwpoort<br />

Phutimolle Naauwpoort A<br />

Tooseng<br />

Mphogodiba<br />

Ga-Mathiba<br />

Matobole<br />

CDM52<br />

Malekapane<br />

District Municipal Boundaries<br />

Local Municipal Boundaries<br />

Klipspruit<br />

Ga-Mathiba Ext<br />

CDM33<br />

Laaste Hoop Ward 7A<br />

Manthorwane Extension<br />

Mmakata<br />

Ga-Thaba<br />

Kgaphamadi<br />

Seswikaneng<br />

Quayle<br />

Naauwpoort Ext 1<br />

Patoga<br />

CDM32<br />

Lekurung<br />

Ga-Lekgothoane<br />

Sekgweng<br />

Maralaleng<br />

Mosetamong<br />

Lekurung<br />

DEPARTMENT OF <strong>WATER</strong> AFFAIRS<br />

Directorate: Planning & Information<br />

CDM56<br />

Magwaneng<br />

Lithupaneng<br />

Masite<br />

Sebyeng<br />

Phosiri<br />

Marobo<br />

Makatiane<br />

Shotalale Ext<br />

Lesetsi<br />

Pou<br />

Ga-Ramphere Molepo Dam<br />

Tsebela<br />

Bethel<br />

Shotalale<br />

Ga-Mogano<br />

Letlhokwaneng<br />

Tswaing<br />

Rapotela<br />

Matinkane<br />

Tudumo<br />

Mabokotswane<br />

Greater Sekhukhune DM<br />

Lekgadimane<br />

CDM35<br />

CDM35<br />

Hlahla<br />

Mamatsha Ga-Molalemane<br />

Ga-Molepo<br />

Makopeng<br />

Maripathekong<br />

Ga-Makgoba<br />

Ngwaritsi<br />

Makubung<br />

Mmashadi<br />

Maseseleng<br />

Lepellane<br />

Madikeleng<br />

CDM26<br />

Fetakgomo LM<br />

Makhuduthamaga LM<br />

Mahlaokeng<br />

Ga-Mathabatha<br />

Success<br />

Lepellanedam<br />

Pelangwe<br />

Grootfontein<br />

Monametsi<br />

Broederstroom<br />

Mopani DM<br />

Dap Naudedam<br />

Stanford Lake<br />

Politsi<br />

Ebenezer Dam<br />

Gompies Lower Dam<br />

Ashmole Dale<br />

Ramonwane<br />

Rooikoppies Dam<br />

Magoebaskloof Dam<br />

Politsi<br />

Vergelen Dam<br />

Moopetsi<br />

Ga-Mampa<br />

Mohlapitse<br />

Manthlane<br />

Tzaneen Dam<br />

Groot - Letaba<br />

Ga-Moila<br />

Ditabongong<br />

Gemini<br />

Shadibeng<br />

Kapa<br />

Mantukulu Potlaneng<br />

Mataung Setaseng<br />

Malakabaneng Betle<br />

Greater Tzaneen LM<br />

Ngwaname<br />

Sekgwarapeng<br />

CDM28<br />

Leisitel<br />

Mashushu<br />

Magope<br />

Motse<br />

Thabina Dam<br />

Mphape<br />

Dublin<br />

Matsoong<br />

Yarmorna Dam<br />

Damara Dam<br />

Motsane<br />

Motsane Ext 1<br />

Maredi<br />

Motsane Ext 2<br />

Maredi Ext 1<br />

Greater Tubatse LM<br />

Steelpoort<br />

Tubatse<br />

0 3 6 12 18 24 30<br />

TOTAL PROJECTS PERSPECTIVE<br />

Groot - Letaba<br />

Tours<br />

Cramer Dam<br />

Ngwabitsi<br />

Lepele-Nkumpi LM<br />

Km<br />

Pitsaneng<br />

Thabina<br />

Ga - Selati<br />

Mosola<br />

Mankele<br />

Makhutswi<br />

Maruleng LM<br />

Spekboom<br />

LOCALITY MAP<br />

CURRENT, COMPLETED<br />

AND CONCEPTUAL <strong>BULK</strong><br />

PROJECTS<br />

Projects Categorisation<br />

Projects<br />

Water Regional Bulk<br />

Water Internal Bulk<br />

Sanitation Bulk<br />

Water Reticulation<br />

Water Treatment Works<br />

Completed Projects<br />

3<br />

Current and<br />

Completed Projects<br />

(Projects not outlined<br />

in Pink have not yet started)<br />

Settlements<br />

Rivers<br />

Dams


Matshira<br />

Ga-Tshabalala<br />

Pickum 1<br />

.<br />

Pickum 2<br />

Tswatsane<br />

Mophamamana<br />

Ditatsu<br />

CDM15 Ga-Rammutla 1<br />

Juno<br />

Jupiter<br />

Water Infrastructure Status & Intervention Plans<br />

Local Municipality: Molemole<br />

Ga-Rammutla 2<br />

Ga-Tefu<br />

Mokumuru<br />

Gamakgwata<br />

Mokumuru<br />

CDM17<br />

Ga-Maselela<br />

Ga-Maboth<br />

Ga-Motlakgomo<br />

Ga-Mantlhodi<br />

Leokaneng<br />

CDM111<br />

Ga-Ramakadi-Kadi<br />

Ramalapa 1<br />

Bakone<br />

Manamela 2<br />

Brilliant<br />

Taung<br />

Naledi<br />

Schroelen 2<br />

Ga-Mamolele<br />

Werden<br />

Overdijk West<br />

Manyelo<br />

Terbrugge B<br />

Ga-Mabitsela<br />

Venus<br />

Diana<br />

Chloe A<br />

Natse<br />

Avon<br />

Ga-Mashalane<br />

Bochem North<br />

Bochum<br />

CDM136<br />

Bochem<br />

Mohlajeng<br />

Ga-Moleele<br />

Rapitsi<br />

Bouwlust<br />

Ga-Nonyane<br />

Ga-Ramoshwane<br />

Maineleng<br />

Ga-Ramakara<br />

Schroelen<br />

Schoonveld 2<br />

Terbrugge A<br />

Ga-Ramotlokana<br />

Capricorn DM<br />

CDM01<br />

CDM153<br />

CDM22<br />

CDM46b<br />

CDM05<br />

CDM110<br />

Aganang LM<br />

CDM06<br />

CDM59<br />

CDM46c<br />

CDM03<br />

Chloe B<br />

Chloe B<br />

CDM18<br />

CDM14a<br />

CDM14c<br />

CDM46<br />

Schoonveld 1<br />

Ga-Mosehlong<br />

CDM98<br />

Sefahlane<br />

Rampuru<br />

Ga-Kgoroshi<br />

Puraspan<br />

Tshipu<br />

Witten<br />

Cumbrae (Senwabarwana)<br />

Reinland<br />

Sakoleng<br />

CDM02<br />

Kgabo Park<br />

CDM10<br />

CDM53<br />

Waschbank<br />

CDM04<br />

Vlaklaagte<br />

Christiana<br />

Waterplaats<br />

Blouberg LM<br />

CDM14d<br />

Sepanapudi<br />

Monotwane 1<br />

Kanana<br />

Brussels<br />

Lehlohlong<br />

Ga-Mmabasotho<br />

Ramatlwane<br />

Ga-Ngwetsana<br />

Ga-Setshaba<br />

Monotwane 2<br />

Mohlonong<br />

Borkum<br />

Ga-Broekmane<br />

Schellenberg BGa-Mokwele<br />

Schellenberg A<br />

Limpopo Province<br />

BASEMAP LEGEND:<br />

Ga-Phagodi<br />

Preezburg<br />

Magongoa<br />

Ga-Madiba<br />

Koekoek<br />

Ga-Mokgehle<br />

Ga-Kgare<br />

Ga-Sako<br />

Provincial Boundaries<br />

Molemole<br />

Kalkspruit 1<br />

Ga-Poopedi<br />

Ga-Kolopo<br />

Ga-Phago<br />

Koniggratz<br />

Ga-Maribana<br />

Ga-Modikana<br />

Damplaats<br />

Helena<br />

Ga-Moropa<br />

Sekuruwe 2<br />

Eerste geluk<br />

Wurthsdorp<br />

Fatima<br />

Mohodi<br />

Ga-Piet<br />

Manamela<br />

Ramagaphota<br />

Houtrivier Dam<br />

Mamadila<br />

Vaalkop 1<br />

Pax College<br />

Doornspruit Ext<br />

Polokwane LM<br />

Ditengteng<br />

Vaalkop 2<br />

Kgoroshi<br />

Ga-Madikana<br />

Ga-Rankhuwe<br />

Lefahla<br />

Dalmeny<br />

Wachtkraal<br />

Newlands<br />

Marowe<br />

Kgoroshi (Mphela)<br />

Kgorosi (Thansa)<br />

Makweya<br />

Setotolwane High School<br />

Doornspruit<br />

Ga-Mapangula<br />

Ga-Mapangula Ext<br />

Manyapye<br />

Makgalong A<br />

Modderput<br />

CDM57<br />

CDM44<br />

CDM01a<br />

Makgalong B<br />

CDM104<br />

Vischkuil<br />

Chebeng<br />

Kaalspruit 1<br />

Mashita<br />

Komape 1<br />

Komape 2<br />

Komape 3<br />

Mabukelele<br />

Sengatane<br />

Kobo<br />

Moshate<br />

Madikote<br />

Koloti<br />

Mogwadi<br />

Chokoe<br />

Mahwibitswane<br />

Masobohleng<br />

Mabitsela<br />

Mokgokong<br />

Mabotsa<br />

Hout<br />

Setati<br />

Matamanyane<br />

Mabotsa 1<br />

Ga-Mabotsa<br />

Koloti Extension<br />

Montinti Park<br />

CDM89<br />

CDM43b<br />

CDM43<br />

CDM43c<br />

CDM143<br />

CDM64<br />

CDM149<br />

Kgohlwane<br />

Perskebult<br />

CDM58<br />

CDM95 Perskebult Ext 2<br />

Seshego CDM71Dam<br />

CDM62<br />

Seshego<br />

CDM88<br />

Strydomsloop<br />

Makgove<br />

Matikireng<br />

Blood River<br />

Hlahla<br />

Makibelo<br />

Semenya<br />

Ramongwane 2<br />

Ramongwane 1<br />

Makgodu Ext<br />

Perskebult Ext 1Blood<br />

River ExtensionZone<br />

6<br />

CDM113<br />

Toska Mashinini<br />

Brakspruit<br />

Bloed<br />

CDM150<br />

CDM117<br />

CDM73<br />

New Pietersburg CDM137New<br />

Pietersburg<br />

Sand<br />

Polokwane - Doornbult S/H<br />

CDM94 CDM96<br />

Polokwane - Palmietfontein S/H C<br />

CDM130<br />

CDM112<br />

Polokwane<br />

Polokwane - Tweefontein S/H<br />

Farms Molemole LM<br />

Polokwane - SDA3<br />

Polokwane - Dalmada S/HPolokwane<br />

- Mooifontein S/H<br />

CDM72FS<br />

CDM93<br />

CDM67<br />

CDM146<br />

CDM68<br />

CDM134<br />

CDM144<br />

CDM69FS<br />

Polokwane - Geluk S/H<br />

CDM118<br />

Polokwane - Leeukuil S/H<br />

Polokwane - Myngenoegen S/H<br />

District Municipal Boundaries<br />

Local Municipal Boundaries<br />

Molemole LM<br />

CDM147<br />

DEPARTMENT OF <strong>WATER</strong> AFFAIRS<br />

Directorate: Planning & Information<br />

Makhado LM<br />

Diep<br />

Cottage<br />

CDM60<br />

CDM40<br />

CDM42<br />

Makgato<br />

Sekakene<br />

LPR001 // CDM41FS<br />

CDM102c<br />

CDM102b<br />

CDM102<br />

CDM102d<br />

Mphakane<br />

Sebayeng B<br />

St Brendans Mission School<br />

Mangata<br />

CDM86<br />

Sebayeng A<br />

Vhembe DM<br />

Ga-Phasha<br />

Ramatjowe Ramatshowe<br />

CDM141<br />

Matseke<br />

Mantheding<br />

Rietgat (ZZ2)<br />

Mehlakong<br />

Mnashemong Makgwareng<br />

Madiga<br />

Moduwane<br />

Mphalong<br />

Lenyenye<br />

Makotopong 2<br />

Sefateng<br />

Masekho<br />

Kgatla<br />

Makotopong 1<br />

Ga-Maphoto<br />

Masekwatse<br />

Ga-Kololo<br />

Ga-Potse<br />

Thema<br />

Ga-Mailula<br />

Unknown Katzenstern<br />

Melkboom<br />

Masealama<br />

Kgokong<br />

Sentserere<br />

Ga-Mawashasha<br />

Leswane<br />

Ga-Mothiba<br />

CDM140<br />

Masekoleng<br />

Lebowa<br />

Makengkeng Ga-Moropo<br />

Ga-Moswedi<br />

Kgwara<br />

Bergvley<br />

Moshate<br />

Ntshichane<br />

Mankweng Unit G Ext<br />

Ga-Kama<br />

Tsware<br />

Mohlakeng<br />

Nobody-Mothiba<br />

Nobody-Mothapo<br />

Mankweng Unit GMamotintane<br />

Ga-Motholo<br />

Mankweng Hospital<br />

Toronto Zondo<br />

Mankweng CMankweng<br />

D<br />

Mankweng B<br />

Turfloop Dam<br />

Mankweng A<br />

Mankweng Unit F<br />

University of the North<br />

CDM55 CDM114<br />

Mankweng Unit E<br />

Ga-Thoka<br />

Ga-Makanye<br />

Badimong<br />

Thune Ga-Mamphaka<br />

CDM50<br />

Mongwaneng Ga-Kgole<br />

Jack<br />

Ga-Rakopi<br />

Monywaneng<br />

Segwasi<br />

CDM81<br />

Komaneng<br />

Losmycherry<br />

Pou<br />

Ga-Mokgopo<br />

Dikgale 3<br />

Dikgale 2<br />

Dikgale 1<br />

Dibibe<br />

Kgwareng<br />

Maselaphaleng<br />

CDM80<br />

CDM47<br />

Ramakgopa<br />

Makgoba 1<br />

Dwars<br />

Makgoba 2<br />

Eisleben<br />

Mokganya<br />

Koperspruit<br />

Nthabiseng<br />

CDM106<br />

CDM105<br />

Morebeng<br />

Capricorn Park LCH<br />

Dap Naudedam<br />

0 2.5 5 10 15 20 25<br />

TOTAL PROJECTS PERSPECTIVE<br />

Donkerhoek<br />

Broederstroom<br />

Altenzur Dam<br />

Koedoes<br />

Mopani DM<br />

Luvuvhu<br />

Soeketse<br />

Mopani DM<br />

Greater Tzaneen LM<br />

Lebjelebore<br />

Greater Letaba LM<br />

Greater Letaba LM<br />

Km<br />

Politsi<br />

LOCALITY MAP<br />

CURRENT, COMPLETED<br />

AND CONCEPTUAL <strong>BULK</strong><br />

PROJECTS<br />

Projects Categorisation<br />

Projects<br />

Water Regional Bulk<br />

Water Internal Bulk<br />

Sanitation Bulk<br />

Water Reticulation<br />

Water Treatment Works<br />

Completed Projects<br />

4<br />

Current and<br />

Completed Projects<br />

(Projects not outlined<br />

in Pink have not yet started)<br />

Settlements<br />

Rivers<br />

Dams


CDM111<br />

.<br />

Ga-Nonyane<br />

Ga-Ramoshwane<br />

Kgabo Park<br />

CDM98 CDM03<br />

Chloe B<br />

Chloe B<br />

Rampuru<br />

Chloe A<br />

CDM10<br />

Taung<br />

CDM153<br />

Ga-Ramakara<br />

Maineleng<br />

Manamela 2<br />

Naledi<br />

Water Infrastructure Status & Intervention Plans<br />

Local Municipality: Polokwane<br />

Venus<br />

Diana<br />

CDM01<br />

Ga-Mangou<br />

Glen Roy<br />

Ga-Kgoroshi<br />

CDM04<br />

CDM53<br />

Sefahlane<br />

NgopaneMaune<br />

Moshate<br />

Mapateng<br />

Ga-Kgasha<br />

Boetse<br />

Ga-Matlapa<br />

Waschbank<br />

Vlaklaagte<br />

Christiana<br />

Ga-Setshaba<br />

Aganang LM<br />

CDM59<br />

Segoahleng<br />

Waterplaats<br />

CDM06<br />

Monotwane 1<br />

Sepanapudi<br />

Monotwane 2<br />

Mohlonong<br />

Ga-Ngwetsana<br />

Mandela Park<br />

Matlaleng<br />

Rooisloot<br />

Ga-Mmabasotho<br />

Ramatlwane<br />

Preezburg<br />

Magongoa<br />

Ga-Madiba<br />

Kalkspruit 1<br />

Mashashane Dam<br />

Utjane<br />

Sebora<br />

Waterberg DM<br />

Mogalakwena LM<br />

Lepele-Nkumpi LM<br />

BASEMAP LEGEND:<br />

Tshipu<br />

Ga-Modikana<br />

Damplaats<br />

Helena<br />

Provincial Boundaries<br />

Polokwane<br />

Eerste geluk<br />

Hout<br />

Pax College<br />

Manyapye<br />

Strydomsloop<br />

Ga-Piet<br />

Houtrivier Dam<br />

Mamadila<br />

Mogoto<br />

Manamela<br />

Ramagaphota<br />

Vaalkop 1<br />

Doornspruit Ext<br />

Doornspruit<br />

Ga-Mapangula<br />

Ga-Mapangula Ext<br />

Farms Polokwane LM<br />

Ditengteng<br />

CDM57<br />

Vaalkop 2<br />

Mogotodam<br />

Kgoroshi<br />

Wachtkraal<br />

Kgoroshi (Mphela)<br />

Lefahla<br />

Makweya<br />

Chebeng<br />

Newlands<br />

Setotolwane High School<br />

Kgorosi (Thansa)<br />

Mashita<br />

Komape 1<br />

Komape 3<br />

Komape 2<br />

Mabukelele<br />

Sengatane<br />

Limpopo Province<br />

Kobo<br />

Moshate<br />

Madikote<br />

Koloti<br />

Chokoe<br />

Mahwibitswane<br />

Masobohleng<br />

Koloti Extension<br />

CDM89<br />

Mabitsela<br />

Nkumpidamme<br />

Montinti Park<br />

CDM149<br />

Mabotsa<br />

CDM64<br />

Mokgokong<br />

CDM143<br />

Capricorn DM<br />

Nkumpi<br />

Setati<br />

Matamanyane<br />

Mabotsa 1<br />

Ga-Mabotsa<br />

Perskebult<br />

Kgohlwane<br />

Makgove<br />

Perskebult Ext 2<br />

Seshego CDM71Dam<br />

Bergnek<br />

Polokwane - Leeukuil S/H<br />

Matikireng<br />

Blood River<br />

Perskebult Ext 1Blood<br />

River Extension Zone 6<br />

CDM88<br />

CDM58<br />

Seshego<br />

Hlahla<br />

Makibelo<br />

Ramongwane 2<br />

CDM113<br />

CDM94<br />

CDM62<br />

Polokwane - Elmadal S/H<br />

CDM36<br />

Doring<br />

Semenya<br />

Makgodu Ext<br />

Ramongwane 1<br />

Toska Mashinini<br />

Matome<br />

Bloed<br />

New Pietersburg New Pietersburg<br />

CDM93 CDM112<br />

CDM96<br />

CDM134<br />

CDM67<br />

CDM146<br />

CDM144<br />

Sand<br />

CDM117<br />

Polokwane<br />

CDM145<br />

Polokwane - Ivydale Agricultural Holdings<br />

CDM151<br />

CDM37<br />

CDM68<br />

Polokwane LM<br />

Polokwane - Roodepoort S/H<br />

Ledwaba<br />

CDM150<br />

CDM95<br />

Polokwane - Doornbult S/H<br />

Polokwane - Palmietfontein S/H C<br />

Polokwane - Palmietfontein S/H A<br />

CDM37<br />

CDM73<br />

CDM130<br />

District Municipal Boundaries<br />

Local Municipal Boundaries<br />

MEC Complex<br />

Thokgwaneng<br />

Polokwane - Tweefontein S/H<br />

Polokwane - SDA3<br />

Polokwane - Dalmada S/HPolokwane<br />

- Mooifontein S/H<br />

Polokwane - Myngenoegen S/H<br />

Polokwane - Palmietfontein S/H B<br />

Dichueneng<br />

Marulaneng<br />

Leshikishiki<br />

Chuniespoort<br />

Chuene<br />

Maratapelo<br />

Sepanapudi<br />

CDM137<br />

CDM69FS<br />

CDM72FS<br />

CDM147<br />

Lebowakgomo Township<br />

DEPARTMENT OF <strong>WATER</strong> AFFAIRS<br />

Directorate: Planning & Information<br />

CDM27<br />

CDM118<br />

Polokwane - Geluk S/H<br />

Ga-Maja<br />

StaanplaasMooiplaas<br />

Molapo Matebele<br />

CDM33<br />

CDM32<br />

Tudumo<br />

Kopermyn<br />

Lebowakgomo<br />

Motowabogobe<br />

Ga-Phiri<br />

Malemang<br />

Boomplaas<br />

Middelkop<br />

Matobole<br />

CDM52<br />

Molemole LM<br />

Mphogodiba<br />

Hlakaro<br />

Diep<br />

Ga-Mathiba<br />

Serobaneng<br />

Serobaneng<br />

Phutimolle<br />

Klipspruit<br />

Cottage<br />

Ga-Thaba<br />

Sebayeng A<br />

Madiga<br />

Moduwane<br />

Mphalong<br />

Lenyenye<br />

Makotopong 2<br />

Sefateng<br />

Masekho<br />

Kgatla<br />

Makotopong 1<br />

CDM60<br />

Ga-Maphoto<br />

Masekwatse<br />

Ga-Kololo<br />

Ga-Potse<br />

Thema<br />

Ga-Mailula<br />

Unknown<br />

Katzenstern<br />

Melkboom<br />

Masealama<br />

Kgokong<br />

Sentserere<br />

Ga-Mawashasha<br />

Leswane<br />

Kgwara<br />

Ga-Mothiba<br />

CDM140<br />

Masekoleng<br />

Lebowa<br />

Makengkeng Ga-Moropo<br />

Ga-Moswedi<br />

Moshate<br />

Bergvley<br />

Ntshichane Mankweng Unit G Ext<br />

Ga-Kama<br />

Tsware<br />

Mohlakeng<br />

Nobody-Mothiba<br />

Mankweng Unit GMamotintane<br />

Thune Ga-Mamphaka<br />

Mankweng Hospital Ga-Motholo<br />

Toronto Zondo<br />

Mankweng C<br />

CDM50<br />

Mankweng D<br />

Mongwaneng Ga-Kgole<br />

Mankweng B<br />

Turfloop Dam<br />

Mankweng A<br />

University of the North<br />

Mankweng Unit F<br />

Monywaneng<br />

Jack<br />

Ga-Rakopi<br />

Segwasi<br />

Hwelesaneng<br />

Maboi<br />

Patoga<br />

Nobody-Mothapo<br />

Laaste Hoop Ward 7<br />

Manthorwane Extension<br />

Laaste Hoop Ward 7A<br />

Ga-Mathiba Ext<br />

CDM54<br />

Mmakata<br />

Schildpadnek A<br />

Naauwpoort A<br />

Naauwpoort Ext 1<br />

Manthorwane<br />

Quayle<br />

Ga-Sebati<br />

CDM56<br />

Naauwpoort<br />

Sekgweng<br />

Sebayeng B<br />

Tsatsaneng<br />

Ga-Lekgothoane<br />

Ga-Thoka<br />

Ga-Magowa<br />

Phomolong<br />

Moshate<br />

Sebyeng<br />

Lithupaneng<br />

Masite<br />

CDM55<br />

Marobo<br />

Makatiane<br />

Mantheding<br />

Mankweng Unit E<br />

Ga-Makanye<br />

CDM114<br />

Pou<br />

Makgopeng<br />

Tsebela<br />

Rietgat (ZZ2)<br />

Ga-Mokgopo<br />

Ga-Ramogale<br />

Makgwareng<br />

Mashongolile<br />

Subiaco<br />

Badimong<br />

Dikgale 3<br />

Dikgale 2<br />

Ga-Ramphere<br />

Molepo Dam<br />

Ga-Mogano<br />

Shotalale<br />

Dikgale 1<br />

Mankgaile<br />

Ga-Molepo<br />

Olifants<br />

Dibibe<br />

Mehlakong<br />

Mnashemong Makgwareng<br />

Komaneng<br />

Thabakgone<br />

Ga-Silwane<br />

Viking<br />

Matshela-Pata<br />

Magokubung<br />

Lekgadimane<br />

Bethel<br />

Lepele-Nkumpi LM<br />

Maselaphaleng<br />

CDM80<br />

CDM51<br />

Hlahla<br />

Kgwareng<br />

Zion City Moria<br />

Boyne<br />

Viking<br />

Ga-Mahlantlhe<br />

St Engena's ZCC<br />

River View<br />

Mountain View<br />

Makopeng<br />

Tholongwe<br />

Mamatsha Ga-Molalemane<br />

Maripathekong<br />

CDM26<br />

Maseseleng<br />

Makgoba 1<br />

Ga-Makgoba<br />

Makubung<br />

Fetakgomo LM<br />

Makgoba 2<br />

Makgeng<br />

Mmashadi<br />

Monametsi<br />

Madikeleng<br />

CDM81<br />

Koperspruit<br />

Losmycherry<br />

Farms Lepelle Nkumpi LM<br />

Mahlaokeng<br />

Ga-Mathabatha<br />

Middel - Letaba<br />

Success<br />

Greater Letaba LM<br />

Mopani DM<br />

Grootfontein<br />

Koedoes<br />

Dap Naudedam<br />

Broederstroom<br />

Greater Tzaneen LM<br />

Stanford Lake<br />

Ebenezer Dam<br />

Greater Sekhukhune DM<br />

0 2.5 5 10 15 20 25<br />

TOTAL PROJECTS PERSPECTIVE<br />

Km<br />

LOCALITY MAP<br />

CURRENT, COMPLETED<br />

AND CONCEPTUAL <strong>BULK</strong><br />

PROJECTS<br />

Projects Categorisation<br />

Projects<br />

Water Regional Bulk<br />

Water Internal Bulk<br />

Sanitation Bulk<br />

Water Reticulation<br />

Water Treatment Works<br />

Completed Projects<br />

5<br />

Current and<br />

Completed Projects<br />

(Projects not outlined<br />

in Pink have not yet started)<br />

Settlements<br />

Rivers<br />

Dams

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