Integrated Development Plan: IDP - Co-operative Governance and ...

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BUSHBUCKRIDGE LOCAL MUNICIPALITY1.1 Municipality VisionBushbuckridge Local Municipality strives for developmental and prosperous life for all.Integrated1.2 Municipality MissionThrough accountability, transparency and responsible governance, the municipality commits itself toDevelopmentprovide affordable and sustainable servicesPlan:by enhancing communityIDPparticipation.a1.1 Municipality VisionBushbuckridge Local Municipality strives for developmental and prosperous life for all.1.2 Municipality MissionThrough accountability, transparency and responsible governance, the municipality commits itself toprovide affordable and sustainable services by enhancing community participation.2010/2011BUSHBUCKRIDGE LOCAL MUNICIPALITY Page 1P R I V A T E B A G X 9 3 0 8 , B U S H B U C K R I D G E 1 2 8 0

Integrated Development Plan: IDP 2010/11-2011/12-2012/13TABLE OF CONTENTSSECTION AINTRODUCTION………………………………………………………………………………………………… 7Foreword by the Executive Mayor……………………………………………………………………………… 7Foreword by the Municipal Manager…………………………………………………………………………… 8SECTION BEXECUTIVE SUMMARY……………………………………………………………………………………….. 9Municipal Vision………………………………………………………………………………………………………… 10Municipal Mission……………………………………………………………………………………………………… 10Municipal Core Values………………………………………………………………………………………………… 10SECTION CPREPARATION PROCESS…………………………………………………………………………………….. 11District Framework………………………………………………………………………………………… 11Process plan………………………………………………………………………………………………………………. 11Process Plan Illustration……………………………………………………………………………………………… 12Consultation Process………………………………………………………………………………………………….. 13SECTION DLEGAL FRAMEWORK…………………………………………………………………………………………… 15Legislative Framework………………………………………………………………………………………………… 15National Strategies………………………………………………………………………………………………………. 16ASGISA Guidelines……………………………………………………………………………………………………… 16National Spatial Development Perspective (NSDP)……………………………………………………….. 17Provincial Strategies……………………………………………………………………………………………………. 17Provincial Growth and Development Strategy (PGDS)………………………………………………….. 17Spatial Development Framework (SDF)………………………………………………………………………. 18Municipal Institutional Structure………………………………………………………………………………….. 18Municipal SWOT Analysis……………………………………………………………………………………………. 19BUSHBUCKRIDGE LOCAL MUNICIPALITY Page 2

Integrated Development Plan: IDP 2010/11-2011/12-2012/13SECTION ESITUATION ANALYSIS………………………………………………………………………………………. 21General BackgroundLocation and Characteristics ......................................................................................................................................... 21Socio-Demographic Profile ............................................................................................................................................. 23Social Development…… .............................................................................................................................. 23Environmental Issues ........................................................................................................................................................ 28Water Supply and Sanitation…………………………………………………………………………………………….. 28Energy…………………………………………………………………………………………………………………………….. 30Local Economic Development…………………………………………………………………………………………… 31SECTION FDEVELOPMENT STRATEGIES 36Municipal goals and strategic objectives……………………………………………………………….. 36Community Based Planning and prioity issues .................................................................................................. 37Service Delivery Backlog………………………………………………………………………………………. 38Institutional Priority Issues…………………………………………………………………………………… 39Democracy and governance………………………………………………………………………………….. 40Performance Management, Monitoring and Evaluation Systems……………………………… 41Institutional Arrangements and Governance………………………………………………………….. 43SECTION GINSTITUTIONAL PLANS AND SECTOR STRATEGIES……………….…………………............ 46institutional Plans and Sector Strategies……………………………………………………………….. 46institutional Policies ……………………………………………………………………………………………. 47SECTION HDEVELOPMENTAL STRATEGY PRIORITY ISSUES……………………………………………….. 50Portable and clean Water…………………………………………………………………………………….. 50Sanitation ………………………………………………………………………………………………………….. 51Roads and Bridges………………………………………………………………………………………………. 51Transport…………………………………………………………………………………………………………… 51BUSHBUCKRIDGE LOCAL MUNICIPALITY Page 3

Integrated Development Plan: IDP 2010/11-2011/12-2012/13Telecommunications…………………………………………………………………………………………… 52Energy……………………………………………………………………………………………………………….. 52Local Economic Development………………………………………………………………………………. 53Health ……………………………………………………………………………………………………………….. 53Social Development……………………………………………………………………………………………… 53Safety and Security………………………………………………………………………………………………. 54Environmental Issues and Waste Management………………………………………………………. 54Land Use and Spatial Planning………………………………………………………………………………. 55Human Settlement……………………………………………………………………………………………….. 55Education……………………………………………………………………………………………………………. 56Community Facilities……………………………………………………………………………………………. 56Institutional Capacity/Arrangements……………………………………………………………………. 57Sports and Recreation…………………………………………………………………………………………… 57SECTION IKEY PERFORMANCE AREAS……………………………………………………………………………….. 58Basic Infrastructure and Services……………………………………………………………. 58Local Economic Development ...................................................................................... 63Community Services .................................................................................................................................... 63Institutional Transformation………………………………………. .............................................................. 65Public Participation and Good Governance…………………………………… ......................................... 66Financial Viability and Management…………………………………………. ....................................... 67SECTION JPROJECTS…………………………………………………………………………………………………………. 68ANNEXURES2. Annexure A- Institutional Structure3. Annexure B- Integrated Plans4. Annexure C – MapsBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 4

Integrated Development Plan: IDP 2010/11-2011/12-2012/13ACRONYMSABETASGI-SABBRBLMCBDCoGTADBSADCSRDEDPDHSSDMADoEDoRTDWAEDMEMSEPWPESKOMFBSFETFIFAGISGDSHDIHRDICCIDPISDFISRDPIWMP: Adult Based Education and Training: Accelerated and Shared Growth Initiative of South Africa: Bushbuckridge: Bushbuckridge Local Municipality: Central Business District: Department of Cooperative Governance and Traditional Affairs: Development Bank of Southern Africa: Department of Culture, Sports and Recreation: Department of Economic Development and Planning: Department of Health and Social Service: District Management Area: Department of Education: Department of Roads and Transport: Department of Water Affairs: Ehlanzeni District Municipality: Environmental Management System: Expanded Public Works Programme: Electricity Supply Commission: Free Basic Services: Further Education and Training: Federation of International Football Associations: Geographic Information System: Growth and Development Summit: Historically Disadvantaged Individual: Human Resource Development: International Conference Centre: Integrated Development Plan: Integrated Spatial Development Framework: Integrated Sustainable Rural Development Program: Integrated Waste Management PlanBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 5

Integrated Development Plan: IDP 2010/11-2011/12-2012/13KMIAKNPKPILEDLRADMAMMDGM&EMFMAMIGMRTTMSANDOTNEMANEPADNDPGNSDPPGDSPMSRLCCSASSASDFSDISMMESWOTURPWSDP: Kruger Mpumalanga International Airport: Kruger National Park: Key Performance Indicator: Local Economic Development: Land Reform for Agricultural Development: Multi Agency Mechanism: Millennium Development Goals: Monitoring and Evaluation: Municipal Finance Management Act: Municipal Infrastructure Grant: Mpumalanga Regional Training Trust: Local Government Municipal Systems Act: National Department of Transport: National Environmental Management Act no.: New Partnership for Africa’s Development: Neighbourhood Development Partnership Grant: National Spatial Development Perspective: Provincial Growth and Development Strategy: Performance Management System: Regional Land Claims Commission: South African Social Security Agency: Spatial Development Framework: Spatial Development Initiatives: Small Medium Micro Enterprises: Strength, Weaknesses, Opportunity and Threat: Urban Renewal Programme: Water Services Development PlanBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 6

Integrated Development Plan: IDP 2010/11-2011/12-2012/13SECTION AForeword by the Executive Mayor:The IDP is a key hallmark of core service delivery and adevelopment yardstick. In the latter regard the municipality’sIDP is a product that has enhanced the people’s contract as thepeople have developed it, for the people and by governmentthrough public representatives that have been elected bycommunities.The IDP and the budget have over the years been provided forscrutiny, criticism and adding value to the communities. Theprojects that have been implemented have given opportunityfor job creation, enhancing the consultants and contractorsmost in the area and beyond. The end product of the IDP is thatcommunities have received the benefit through bulk infrastructure. The delivery of services willcontinue each year. The projects that have not been functional particularly on water have nowreceived attention through remedial measures in place.While there have been great achievements in the past five years, it is also important to note thegreat challenges of service delivery in the next five years. We should all ensure that the next IDP’sshould hasten development.On behalf of Bushbuckridge I endorse the IDP and commit to its implementation thereof.____________________________________Honorable Clr: M.J. Morema____________________________DateBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 7

Integrated Development Plan: IDP2010/11-2011/12-2012/13MESSAGE FROM THE ACTING MUNICIPAL MANAGERThe IDP is an inter-sectoral, but priority focussed planningprocess which may or may not include each and every sector. Itmay also overlap with sectoral planning responsibilities to acertain degree, depending on local priiorities as the primaryguiding factor.In the development of the IDP, areas which needed special focusor attention in the previous years have been partly covered, e.gdraft LED Strategy is in place which will assist the Municipality inensuring Local Economic Development is coordinated while the SDF is still underdevelopment. TheSDF will assist in our coordinated spatial planning for the betterment of Land Use Management.IDP is only as good in so far as it helps Municpal Management to improve and fast-track servicedelivery and development. To realise the above, it is of critical importance that there be timeousimplementation and monitoring of all projects that are planned for the financial year. The projectswill therefore appear on the SDBIP which serve as a monitoring and measurement tool forperformance.___________________________________Mr. A Mapaile_______________________________DateBUSHBUCKRIDGE LOCAL MUNICIPALITYPage 8

Integrated Development Plan: IDP 2010/11-2011/12-2012/13SECTION B1. EXECUTIVE SUMMARYBushbuckridge Local Municipality is a category B municipality that forms part of the five LocalMunicipalities of Ehlanzeni District Municipality in the Mpumalanga Province. The Municipalityaccounts for 34% of the total population of the Ehlanzeni District Municipality and It is renownedfor its agricultural and tourism attractions and it was declared a presidential nodal point by thepresident of the republic in 2001, it is located in the north-eastern part of the MpumalangaProvince and is bounded by Kruger National Park in the east, Mbombela Local Municipality in theSouth and Thaba Chweu local Municipality.This document represents the reviewed Integrated Development Plan (IDP) of the BushbuckridgeLocal Municipality for the 2010/2011 financial year. It provides basic key service deliverychallenges in areas that have been prioritised for 2010/2011 financial year. It is also based on themulti-year approach principle to enable Municipal Council to have a multi discipline budgetaryprocess.The Municipality has a number of challenges which form part of the priorities in the medium-termand certainly the Long Term Development Strategy. These are high poverty levels, Crime,Unemployment, Back log of service delivery, Skills shortage, High illiteracy, rural nature, HIV/AIDSepidemics and more certainly the lack of adequate access to basic services (health and education).Poverty and unemployment are core development challenges in Bushbuckridge Local Municipality,the majority of people in the municipal area of jurisdiction are unemployed and this poses a bigchallenge for the municipal economic development. As the Municipality we have adopted a holisticBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 9

Integrated Development Plan: IDP 2010/11-2011/12-2012/13approach in addressing the inter-related socio-economic factors that can contribute to the qualityof life for all the people living in the Bushbuckridge Local Municipality.1.1. Municipality VisionBushbuckridge Local Municipality strives for developmental and prosperous life for all.1.2. Municipality MissionThrough accountability, transparency and responsible governance, the municipality commits itselfto provide affordable and sustainable services by enhancing community participation.1.3. Municipality Core Values• Accountability• Transparency• Responsible governance• Efficient service deliveryBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 10

Integrated Development Plan: IDP 2010/11-2011/12-2012/13SECTION C2. PREPARATION PROCESS2.1. District Framework:The process plan for the Bushbuckridge Local Municipality is guided by the Ehlanzeni DistrictIDP Framework as adopted by Ehlanzeni District Municipality during a council meeting held inAugust; the IDP process plan for Bushbuckridge Local Municipality for 2010/2011 financialyear was also approved and adopted by Municipal Council on the 12 November 2009 Councilresolution no.2.1.1 Bushbuckridge Local Municipality’s Process PlanThe following process plan was followed during the review of the Municipal IDP for2010/2011 financial year:1. Preparation Phase – Bushbuckridge Local Municipality developed a process plan for thereview and drafting the IDP for 2010/2011. The process plan was circulated internally todirectorates for comments and inputs and it was adopted by Council during official sitting ofCouncil on the 12 November 2009, Council Resolution no. The Municipality advertised thepublic meetings as per the MSA of 2000 on the National paper (Sowetan).2. Analysis Phase – The municipality conducted extensive, public participation meetings thatwere held on the following:04 February 2010, Meriam Mogakane Hall, Acornhoek (North Area Cluster),05 February 2010, Mkhuhlu Community Hall, Mkhuhlu (South Area Cluster)08 February 2010, Dwarsloop EPC Church Hall, Dwarsloop. (Mid-lands area Cluster)The process was inclusive of major stakeholders in the municipal area.During this phase, the aim was to get an understanding of the existing circumstances withinthe municipality.BUSHBUCKRIDGE LOCAL MUNICIPALITY Page 11

Integrated Development Plan: IDP 2010/11-2011/12-2012/133. Strategy Phase – During the management strategic session and Council sitting respectively,the municipality has decided on its future development direction. Bushbuckridge LocalMunicipality re-affirmed its vision, mission statement and strategies to fulfil objectives ofservice delivery through the Integrated Development Planning.4. Project Phase – The IDP steering committee chaired by the Municipal Manager, inclusive ofall directors and managers, met on the 11 March 2010 to consider project proposals thathave been developed to undertake and integrate project planning process to ensure aneffective and integrated link between project planning and delivery. The Project ManagementUnit (PMU) has been very critical in providing support to ensure proper, implementation andmanagement for effective service delivery.5. Integration Phase – The BLM has integrated its capital projects as informed by the vision,objectives and strategies developed and resources available for the effective implementationof the project in the IDP. That has been seen as putting more emphasis on the implementationof the management strategic meeting resolutions.6. Approval Phase – The reviewed IDP was adopted by Council on the 31 May 2010, CouncilResolution no. BLM/95/31/05/2009/10. All interested parties and stakeholders were giventhe chance to comment on the draft IDP before it was finally adopted by Council.7. Evaluation and Feedback - this process is important as it assist with the strengtheningsustainable project implemented by the IDP. Is proper to evaluate lessons and challenges toimprove your practice.The below diagram clearly indicates the process plan from the planning stage to theapproval and how the evaluation and the feedback on the IDP will be done.6. Approval1. PreparatoryProcess5. IntegrationEvaluation &Feedback2. Analysis4. Projects3. StrategiesBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 12

Integrated Development Plan: IDP 2010/11-2011/12-2012/13Principles informing the compilation of the IDP requirements of chapter 5 of the SystemsAct which requires:(a) The IDP be compiled, adopted and implemented(b) The municipality monitors and reviews the implementation of the IDP(c) The IDP reviewed and adopted annually to the extent that changing circumstances sodemand(d) The IDP must be aligned with plans of other spheres of Government; and(e) The IDP must reflect priority development needs of communities2.2. Consultative Process2.2.1. Municipal CouncilCouncil is the authority on all aspects of the IDP process. After approval by Council, the IDP issubmitted to the MEC of Local Government for comments. A copy will also be submitted to theEhlanzeni District Municipality for information and alignment.2.2.2. IDP Representative ForumThe forum consists of different stakeholders, interest groups and Councilors. The chairperson ofthe forum is the Mayor. It considers the development priorities, objectives, strategies, projects andthe entire plan. Issues are debated and agreed upon for final approval by the Council ofBushbuckridge Local Municipality. The following are categories of members of the IDPrepresentative forum:• Mayor (Chairperson)• Speaker• All 34 Ward Councilors• 34 PR Councilors• Municipal Manager• IDP Steering Committee• Community Stakeholders• NGO’s and Parastatals• Traditional LeadersBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 13

Integrated Development Plan: IDP 2010/11-2011/12-2012/132.2.3. IDP Steering CommitteeThe IDP Steering Committee consists of internal Directors, Managers and Head of sectorDepartments as well as representatives of the District Municipality. The chairperson of thiscommittee is the Municipal Manager. He often delegates to the IDP Manager. The steeringcommittee met on the 11 March 2010 to formulate and align the IDP with the budget and itsprocess for further consideration to the IDP representative forum. The steering committee servesas an advisory committee to the IDP representative forum.2.2.4. IDP Technical CommitteeThe Committee met on the 16 March 2010 to ensure that all projects in the IDP are correctlypriced to avoid shortfalls during the implementation of the IDP. The Committee was chaired by theIDP Manager delegated by the Municipal Manager and was attended by the directorate: MunicipalWorks and Water Services, PMU Manager and PMU Technicians, the DBSA seconded Engineers andofficials from the IDP Unit.BUSHBUCKRIDGE LOCAL MUNICIPALITY Page 14

Integrated Development Plan: IDP 2010/11-2011/12-2012/13SECTION D3. LEGAL FRAMEWORK3.1. Legislative Framework3.1.1. Constitution of South AfricaThe Constitution of the Republic of South Africa (Act 108 of 1996) is the supreme law of thecountry and fundamentally aims to protect human rights and promote democratic governance. TheConstitution therefore provides for a new approach to government on national, provincial and localgovernment levels. The new Constitutional model redefines the relationships between the threespheres of government, by replacing the system of a vertical hierarchy of ties, with threeoverlapping planning process and sets of plans each relating to a different sphere of government.The focus of cooperative governance is however to ensure that scarce resources are used formaximum impact.3.1.2. Municipal Systems ActIn terms of the Local Government: Municipal Systems Act (2000) requires that Municipalities drawup an integrated Development Plan (IDP) - a Strategic Plan, Which all Developments in a municipalarea are based upon. The IDP is the principal planning instrument that guides and informs themunicipal budget. It is a plan that not only concentrates on other provisions of municipal services,but also seeks to alleviate poverty, boost Local Economic Development, Eradicate unemploymentand promote the process of reconstruction and development.3.1.3. Municipal Finance Management ActIn addition to compiling an I.D.P, it is also a legislative requirement, in terms of the municipalSystems Act and the municipal Finance management Act (2003) that the municipality’s I.D.P bereviewed on an annual basis. The aim of the review is to ensure that the municipal planning takesinto account changing circumstances.BUSHBUCKRIDGE LOCAL MUNICIPALITY Page 15

Jesse Milton 2000100000000 - 1110100000000Ann Perry 0112000000000 - 0020000100000Nathan Gann 0001000010000 - 0001100100000Alexr. Higgins 0100101000000 - 0221001000000James Higgins 0000100000000 - 1110100000000James P. Perry 0000100000000 - 0000100000000John Milton Jr. 0110010000000 - 2101010000000Daniel Manis Jr. 0000100000000 - 0001000000000Squire Warren 1000100000000 - 0001000000000Ansil Milton 0000000010000 - 0000000010000Joel Milton 2100010000000 - 0000010000000John Young 1210010000000 - 0110010000000Richard Sullins 0200100000000 - 3010010000000Edward Gilly 0010000100000 - 2111200100000John Gilly 0000010000000 - 1001000000000James Young 0000000100000 - 0001000100000Eli Young 0000100000000 - 2200100000000Samuel Young 1000100000000 - 1000100000000Page 139John N. Baily 0000100000000 - 1001000000000Wm. P. McCullock 1010010000000 - 0200010000000Wm. Merryman 1011000100000 - 0220210000000Wm. Cummins 0021000100000 - 1120100000000Alexander Young 0002000010000 - 0010200010000Robert Baily 0000000100000 - 0000000000000Robert Phillips 1100100000000 - 1000100000000James Melton Sr. 1100001000000 - 1120010000000Thomas Rigsby 2010010000000 - 0110100100000Wm. Halpain 3021001000000 - 0101010000000C. A. Hammons 1100100000000 - 0100100000000Lexington Asher 1000100000000 - 0000100000000James H. Lance 1000100000000 - 0001000000000David Mullins 0000100000000 - 0000100000000Joseph Mullins 0000100000000 - 0001000000000Sanders Litteral 0000100000000 - 1001000000000William S. Melton 1010100000000 - 1000100000000Allmon Rigsby 1211001000000 - 1111010000000Joel Manis 2100100000000 - 1000100000000Charles C. Evans 1001100010000 - 0001000010000Andrew F. Evans 1000100000000 - 1000010000000Isaac Moore 0000000010000 - 1001100010000Thomas Pitman 1211001000000 - 1111010000000James S. Odom 0031010000000 - 2210010000000Isaac Keeton 1100010000000 - 0000100000000James Vandegriff 0000100000000 - 1000100000000Allen Vandegriff 1000010000000 - 0000100000000Larkin Keeton 2100101000000 - 1210020000000Robert L. Shaw 1101100000000 - 1000100000000Richard Handcock 0000000100000 - 000000001000020

Integrated Development Plan: IDP 2010/11-2011/12-2012/13SECTION E4. SITUATION ANALYSIS4.1. General Background• Location and CharacteristicsBushbuckridge Local Municipality is a category B municipality that forms part of the five LocalMunicipalities of Ehlanzeni District Municipality family in the Mpumalanga Province. It isrenowned for its agricultural and tourism attractions and it was declared a presidential nodal pointby the president of the republic in 2001, it is located in the north-eastern part of the MpumalangaProvince and is bounded by Kruger National Park in the east, Mbombela Local Municipality in theSouth and Thaba Chweu local municipality in the South West. It is part of the Kruger to CanyonBiosphere.The Municipal area provides a link to economically viable centres in the Lowveld, particularlyHazyview, Hoedspruit, Pilgrim Rest and Graskop. The Municipal Area can therefore be called thegateway to the major tourism attraction points in Mpumalanga and the south eastern part of theLimpopo Province. It is characterised by high unemployment rate, poverty, unregulated influx inparticular that of the Somali, Ethopian and other foreign nationals. The Municipality has in the pastbeen able to address the issue of social cohesion in ensuring that the setup of placing people alongtribal belonging not exist. The municipality is currently characterised and dominated by Mapulanatribe, VaTsonga and to an extend, Swati speaking people as indigenous inhabitants.The Municipality has a number of challenges which form part of the priorities in the interim andcertainly the Long Term Development Strategy. These are high poverty levels, Crime,Unemployment, Back log of service delivery, Skills shortage, High illiteracy, rural nature, HIV/AIDSepidemics and more certainly the lack of adequate access to basic services (health and education).BUSHBUCKRIDGE LOCAL MUNICIPALITY Page 21

Integrated Development Plan: IDP2010/11-2011/12-2012/13• Socio-Demographic ProfileThe main purpose of this section is to provide a good understanding of the key social, economical,Physical and environmental features of the municipal ipal area and their impact on spatial andsustainable development.4.2. Social DevelopmentPopulation size, age and genderThe Statistics SA, Community survey 2007, estimated the population of 509, 967 and a number ofhousehold as 153,839 equating to average household size of 3,84 persons. This means that thepopulation has increased slightly by 12 006 from 497, 958 of 2001 Statistics data (Stats SA, 2001).Contributing factors might be the fertility & mortality rates, migration and influx to increaseresidential and business development in the municipality as a result of neighboring countries suchas Mozambique and Zimbabwe. A further research on life expectancy, mortality rate and otherfactors need to be conducted.Figure 2.3.1: Comparison of population estimated for 2001 and 2007Comparison for popullation increase509 967497 95820012007Sources: Statistics SA Census 2001 & CommunitySurvey 2007BUSHBUCKRIDGE LOCAL MUNICIPALITYPage 23

Integrated Development Plan: IDP 2010/11-2011/12-2012/13Table 2.3.1: Population size (estimate), age distribution and genderDescriptionNumberAge Old aged residents 60+ 37 395Middle Aged 36 - 59 84 484Youth aged 14 - 35 85 640Children aged 0-13 339 140Total 509, 964Gender Female Residents 279, 913Male Residents 230, 054Total 509, 967Source: Statistics South Africa (2007)The highest population in the Bushbuckridge Local Municipality is the youth residents’ age of 34and below contributing to 339, 140 residents. Females residents contributes 279, 913 (54%) whilemale constitutes 230, 052 (46%) of the entire population. The above requires the municipality toco-ordinate various programmes to support females and youth in skills development, job creationand provision of basic services.Population pyramidBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 24

Integrated Development Plan: IDP 2010/11-2011/12-2012/13Figure 1: Age and Sex Structure of Bushbuckridge Local Municipality between 2001 and 2007Bushbuckridge Local Municipality Population AgeStructure 2001Bushbuckridge Local Municipality Population AgeStructure 200780 - 8470 - 7460 - 6450 - 5440 - 4430 - 3420 - 2410-140 - 440000 20000 0 20000 40000Male Female80 - 8470 - 7460 - 6450 - 5440 - 4430 - 3420 - 2410-140 - 440000 20000 0 20000 40000Male FemaleThe population of Bushbuckridge municipality shows a typical age structure of a very youngpopulation distribution. In 2001, there is strong evidence of declining fertility, which is observablefrom a steady decline in the population 10-14, 5-9 and 0-4, this is also observed in 2007. Alsoevident is that the population of the municipality is concentrated in younger age groups, with thegroups between 5-19 being the largest. The distribution is similar for both males and females,except observably larger female population at all age groups.Projected population growthThe population of Bushbuckridge local municipality from the census count of 2001 was 497,958persons, and it increased to 509,970 persons based on the estimates from the 2007 CommunitySurvey. This implies an annual growth rate of 0.4% between the 6 year period as indicated in figure2 below. If one applies this growth rate over-time, the projected population of the localmunicipality is expected to be 520,201 by 2012 and reach 530,637 in 2017.BUSHBUCKRIDGE LOCAL MUNICIPALITY Page 25

Integrated Development Plan: IDP 2010/11-2011/12-2012/13Gender ProfilePopulation GroupsMALE46%FEMALE54%Indians &Asians238Whites217Colourds400BlackAfricans509 109HealthBushbuckridge Local Municipality has 3 equipped hospitals, 2 health centres, 34 operational clinicsand 5 mobile teams. The challenge the municipal faces inadequate medical services in most clinicsdue to poor supply of medication. These do not dispute the changes that the department has donein the past years in upgrading the service delivered to the communities in other clinics. There aresufficient programs targeting youth, women and disable people in the communities within theBushbuckridge Local Municipality’s jurisdiction. Health is responded to as a major component ofservice provided by the municipality.HIV & AIDSBushbuckridge Local Municipality as a custodian of service delivery has a mandate to respond toHIV and AIDS as a developmental problem. The municipality envisages promoting good behavioralpatterns and practices through activities that are aligned and coordinated to enable sustainablesocio-economic and human capacity in responding to challenges in addressing the pandemic.Further, the struggle against HIV/AIDS needs all the sectors, formations and stakeholders of oursociety to be involved.In the municipality, an estimated infection rate is 29% average. Currently there are 12 servicepoints that are accredited as Anti retroviral (ARV) treatment centres. One private clinic (BhubeziBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 26

Integrated Development Plan: IDP 2010/11-2011/12-2012/13clinic) Mapulaneng & Tintswalo Hospitals, Maviljan Health Centre, Agincourt Clinic, Thulamahasheand Casteel Health Centres are accredited health institutions for providing ARVs. Currentlyestimations indicate that there are more than 4 200 people taking Anti-retroviral treatment inBushbuckridge Municipal area. The most infected are the economically actives groups (women &men) between the age of 18 - 40. The municipality has further developed and adopted workplacepolicy that is aimed at assisting employees who are affected and infected with HIV/AIDS pandemic.There are also supporting institutions within the municipal area in the form of Home Based CareFacilities across Bushbuckridge municipal area, mainly aimed at assisting people and families whoon a daily basis live with the pandemic. These institutions are supported by the department ofsocial development and welfare as the main sponsor.• Safety and SecurityThe municipality is committed to a free crime environment that seeks to protect the abuse ofvulnerable children and women. The Municipality envisages achieving such through the providedfacilities in the form of four (4) main police stations, which are strategically located inThulamahashe, Maviljan, Mkhuhlu, and Acornhoek. Six (6) satellites offices in Mariti, Shatale,Dwarsloop, Lillydale, Casteel and Hluvukani with magistrate courts where main police stations arelocated. To compliment the facilities, each demarcated ward has community policing forums (CPF)that are active.Through the involvement of the Bushbuckridge Traffic Police, the Municipality plays an importantrole in the reduction of road fatalities and accidents. The visibility of Safety Officers in the roadsand streets of Bushbuckridge has contributed to the awareness programs in educating road usersfor road safety.• EducationThe municipality values education as an important aspect in the developing community and as aresult some vulnerable and child headed families finds it difficult to access basic education. Themunicipality is committed to provide psycho-social support programs for learners and educatorsthrough the facilities provided by the department of education. The municipal area has 213primary schools, 119 secondary schools (1 NEPAD e-school), 4 combined schools and furthereducation and training institutions.BUSHBUCKRIDGE LOCAL MUNICIPALITY Page 27

Integrated Development Plan: IDP 2010/11-2011/12-2012/13Access to basic education is realized and made possible through the provision of free LearnerSupport Materials and by also declaring other school no-fee schools for the previouslydisadvantaged communities. However, higher education remains a challenge since there is noproper higher education institution within the boundaries of the province.However, serious problems are experienced in many of these schools including overcrowding, highfailure rate that could be attributed to poor infrastructure and facilities. There are othereducational facilities which are currently not used for education purposes such as Mapulaneng andHoxani colleges of Education. Currently there are two community libraries to serve the communityof Bushbuckridge municipal area.The Municipality has realized a 37% reduction in illiteracy, an attribute in the access to Adult BasicEducation and Training (ABET). In comparing the illiteracy level of the Census 2001 conducted bythe Statistics S.A and the Community Survey of 2007 of the same, Census 2001 recorded 86 866people aged 20 and above with no Schooling while Community Survey recorded 54, 696 with about32, 170 difference which indicates a drop in illiteracy rate.Table 2 : Highest levels of Education in the MunicipalityIndicatorPercentageNo schooling 21.1%Grade 0-9 35.4%Grade 10-11 21.8%No matric & certif/diploma 0.8%Matric only 14.2%Matric & certif/diploma 5.0%Matric & B degree 1.4%Matric & Postgraduate 0.3%Source : STATS SA Community survey 2007BUSHBUCKRIDGE LOCAL MUNICIPALITY Page 28

Integrated Development Plan: IDP 2010/11-2011/12-2012/134.3. ENVIRONMENTAL ISSUESWaste RemovalThe Bushbuckridge Local Municipality has erected mobile refuse removal bins for user friendlyenvironmental management strategy to respond to the national framework on environment.Majority of the communities do not have access to refuse removal services and rely on communaldumping areas. Formal waste removal is mostly limited to the formal townships. The Municipalityhas extended the service of refuse removal to meet the millennium development goal of cleanerand safer environment.Solid waste disposal remains a challenge within the municipality. There is a need to construct solidwastes disposal sites.CemeteriesThe municipality envisages constructing municipal owned cemeteries in the rural areas to ensureprotection of the cemeteries. Majority of rural communities prefer to bury their loved ones in theirown yards, which do not take into consideration the effects to hydrological impact. TheMunicipality is committed to provide necessary infrastructure to already existing and newlyidentified cemeteries.4.4. WATER SUPPLY AND SANITATIONBushbuckridge Local Municipality has the mandate to provide free basic water service in terms ofthe National Framework. Water supply to communities remains a challenge. Through the massiveprogram of bulk supply, the municipality aims to improve the lives of the communities andhouseholds with provision of multiple sources of water. Linked to water supply problems is poorsanitation, particularly in the densely populated settlements clusters and dispersed smallsettlements. Through the construction of VIP toilets in households, the Municipality will archive itsobjective of providing environmentally friendly sanitation services to the people for the promotionof healthy living amongst individuals.BUSHBUCKRIDGE LOCAL MUNICIPALITY Page 29

Integrated Development Plan: IDP 2010/11-2011/12-2012/13The following information as supplied by STATISTICS SA will help in providing necessarystatisticsTable 3 : SanitationIndicatorNumbers Flush toilet (connected to sewerage system) 4, 852 Flush toilet (with septic tank) 1, 375 Dry toilet facility 5, 904 Pit toilet with ventilation (VIP) 10, 408 Pit toilet without ventilation 80, 603 Chemical toilet 193Source: STATS SA: Community survey 2007Table 4 : WaterIndicatorNumbers• Piped water inside the dwelling 11 037• Piped water inside the yard 23, 302• Piped water from access point outside the yard (communal tap) 71, 030• Borehole 3, 512• Spring 3, 374• Dam/ Pool 836• River /Stream 5, 675• Water Vendor 2, 370• Rain water tank 239Source: STATS SA Community survey 2007BUSHBUCKRIDGE LOCAL MUNICIPALITY Page 30

Integrated Development Plan: IDP2010/11-2011/12-2012/13EnergyThe Bushbuckridge Local Municipality is providing the communities with free basic electricity andalternative source of energy (solar panels & gel). In partnership with ESKOM the Municipalitysufficiently provides the community with acceptable standard of electricity, with 90.1% of thehouseholds electrified, 0.8% uses paraffin, 7.8% uses candles, and 1.0% solar panels. However,provision of energy in the area need to be upgraded especially in rural areas where interruptions ofelectricity supply occurs. There is a need to improve the current infrastructure to an acceptablelevel. Currently ESKOM is upgrading some of the sub-station station to accommodate massive reticulationand bulk supply between Ngwarele Sub-station and Hazyview.Households Energy Usagehouseolds usingparaffin1.2%households usingsolar panel0.8%households usingcandles for lighting8%Households usingElectricity90%SOURCE: STAT SA Community Survey: 2007Telecommunications InfrastructureA large section of the municipal area is provided with formal telecommunications facilities, 70%uses Cell phones, 20% uses fixed lines with 10% rely on public phones. Telecommunications iswell provided in big institutions such as hospitals, schools and government departments.HousingThe Bushbuckridge Local Municipality as a declared nodal point, has in terms of the adoptedhousing chapter, prioritised housing for the communities in the municipal area who mostly stillliving in the traditional mud houses and unstructured houses. The municipality is committed tobuilding safer and quality houses that meets the basic government requirements. The traditionalBUSHBUCKRIDGE LOCAL MUNICIPALITYPage 31

Integrated Development Plan: IDP 2010/11-2011/12-2012/13houses are associated with natural disaster and health problems. Refer to the attached HousingChapter for more details.TransportThe Bushbuckridge Local Municipality aligns with the Ehlanzeni District Transport Plan as per theintegrated plan. The Municipality envisages improving the road links network to enable access toservice points. The road links network currently do not enable viable mobility for economicactivities to be performed in the nodal area and as a result, the Municipality has planned aconstruction of a multi-modal taxi rank facilities through the intervention of National Treasury(NDPG).Local Economic DevelopmentThe Bushbuckridge Local Municipality has a potential for developing the local economic hubthrough our indigenous wealth in the form of agricultural farming and tourism. Agriculture andtourism can make a meaningful contribution to the local, district and the provincial Gross DomesticProduct (GDP) and will have a great potential of creating economic growth and reduce the levels ofunemployment.Employment and UnemploymentBushbuckridge Local Municipality is the second highest municipality with high unemployment rateafter Nkomazi Municipality and its main employer being the government institutions followed bythe retail/trade industry. Employment opportunities are very minimal given the nature of themunicipality hence the nodal status.BUSHBUCKRIDGE LOCAL MUNICIPALITY Page 32

Integrated Development Plan: IDP 2010/11-2011/12-2012/13Table 5: Employment by SectorsSectorPercentageAgriculture 4.9%Mining 0.1%Manufacturing 6.0%Electricity 0.6%Construction 7.9%Trade 22.6%Transport 3.2%Finance 4.6%Community services 41.6%Households 8.4%Total 100.0%Source : Department of Finance: MpumalangaTable 6: Employment statusEmployment status for Bushbuckridge Municipality : Ages 15 - 60Description Numbers PercentageEmployed 50 302 18.02%Unemployed 66 647 23.89%Not economically active 161 985 58.07%TOTALS 278 934 100%SOURCE: Stats S.A Community survey 2007BUSHBUCKRIDGE LOCAL MUNICIPALITY Page 33

Integrated Development Plan: IDP 2010/11-2011/12-2012/13Unemployment Rate Comparison with the Ehlanzeni DistrictNumber of unemployed120,000100,00080,00060,00040,00020,000096 97 98 99 00 01 02 03 04 05 06 07 08YearEhlanzeni number Ehlanzeni rate Bushbuckridge rate60%50%40%30%20%10%0%Unemployment rateSource: statistics SA Community Survey 2007TourismTourism, as already cited above, has a great potential of stimulation of economic growth, takinginto account its close proximity to the Kruger National Park (KNP), Manyeleti and variousrenowned private nature reserves such as Mhala-Mhala, Sabie-Sabie, Phungwe and others locatedalong the boundary of the KNP. The municipal area also falls within the Kruger to CanyonBiosphere, which stretches northwards via Hoedspruit to Tzaneen. According to the TourismGrowth and Development Strategy that was conducted by the Department of Finance andEconomic Development, tourism in the area has a competitive advantage and has a potential tocontribute significantly towards accelerating growth in the tourism industry.AgricultureAgriculture remains the potential economic development platform for the communities ofBushbuckridge through subsistence and animal farming. The Municipality intends to strengthenthe existing programs that are aimed at improving the local economic development. Agriculture inthe municipal area has a strong competitive advantage in terms of the climate, bio-diversity andnumber of dams. But this advantage is impacted by problems associated with it such as droughts,bush fires, and rural/bad farming practices. Although commercial agriculture provides bulk of theBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 34

Integrated Development Plan: IDP2010/11-2011/12-2012/13employment opportunities, approximately half of the population, particularly the youth, isunemployed. The constraints and issues related to agriculture in the municipal area are: Access to viable parcels of arable land; Management of communal grazing land; and Conversion from subsistence to commercial agriculture.Table 6 :BASIC SERVICE INFRASTRUCTUREPercentage100%80%60%40%20%0%90.1%2001 2007 2001 2007 2001 2007 20012007HygienictoiletsPiped waterLightingelectricityService and YearFormalhousingSOURCE : Department of Finance : MpumalangaBUSHBUCKRIDGE LOCAL MUNICIPALITYPage 35

Integrated Development Plan: IDP 2010/11-2011/12-2012/13SECTION F5. DEVELOPMENTAL STRATEGIES5.1. Municipal Goals and Strategic ObjectivesMunicipal GoalsGoal 1: Ensuring integrateddevelopment planning for theMunicipality as a wholeStrategic Objectives• Strengthen existing IDP structures• Improve the IDP and budget planning process• Ensure implementation of IDP priorities• Allocate available funds to identified priorities on aMulti-Year Plan• Promote Public-Private-Partnerships Ensureimplementation of tourism and LED strategyGoal 2: Promoting bulkinfrastructural development andservices for the Municipality as awhole• Conduct research and development on existing andfuture infrastructure development and services• Solicit additional funding for infrastructuraldevelopment and services• Monitoring the implementation of capital projectsand servicesGoal 3: Building the capacity of BLMto perform its functions and exerciseits powers where such capacity islacking• Assess the capacity of Bushbuckridge LocalMunicipality• Provide support to regional offices• Strengthen inter governmental relationsBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 36

Integrated Development Plan: IDP 2010/11-2011/12-2012/13Goal 4: Promoting the equitabledistribution of resources betweenthe all wards in the Municipal areato ensure appropriate levels ofmunicipal services within the areasGoal 5: Building a modern andperformance driven municipality• Conduct constant monitoring of municipal services• Facilitate appropriate response for identified priorityneeds• Implement performance management system• Create awareness and buy-in to BLM strategy• Improve communication strategy• Continuous assessment and staff developmentthrough PMS5.2. Community Based Planning and Priority IssuesThe following table outlines and summaries the challenges and service delivery priorities perward:PRIORITY ISSUE REMARKS WARD1. Water • Insufficient water All Wards 1-34• Insufficient supply• Reticulation2. Sanitation • Insufficient sanitation• Lack of bulk sewerageinfrastructure• VIP Toilets3. Transport andCommunication• Lack of telephones• Lack of informationcentres• Traffic services• Establishment andupgrading of bus and taxiranksAll Wards 1-341,2,8,9,11,13,21,22,25,30,31,34BUSHBUCKRIDGE LOCAL MUNICIPALITY Page 37

Integrated Development Plan: IDP 2010/11-2011/12-2012/13The municipality is refurbishing and drilling new boreholes to arrest the backlog. More villages willbe reticulated from 2006/2007 financial year. Water tankers are used to deliver water to areaswith a pressing shortage of water.50 000 households still use unacceptable sanitation methods whereby 80% of the estimated120 000 households’ still use pit latrines. A program of constructing VIP toilets was developed andstringently adhered to meet the challenge of building VIP toilets in 3 306 RDP houses from 2007/8.5.4. Institutional Priority Issues5.4.1. Institutional Transformation• Training and Skills DevelopmentFor good governance and professional service delivery, the municipality has developed a skilldevelopment plan for all employees. What remains is the implementation of the plan, which isplanned to start during 2009/10.• Staff Component and AppointmentsStaff Component and Appointments needs the implementation of the Employment Equity Plan,which was adopted by Council by June 2006 and it was reviewed by the municipal Council inDecember 2009.The main challenge is the effective implementation of the EEP at managementlevel whereby five female unit managers has been appointed against sixteen male unitmanagers.• Transversal AffairsYouth Development – the Municipality has considered the youth category as the cornerstonefor development, given that this category accounts for the majority of the population in themunicipal area. To ensure the transformation process in this category, the municipality furtherestablished a youth unit which is responsible for the co-ordination of the Bushbuckridge YouthCouncil.BUSHBUCKRIDGE LOCAL MUNICIPALITY Page 39

Integrated Development Plan: IDP 2010/11-2011/12-2012/13Disability affairs – in line with the Employment Equity Plan adopted by Council,Bushbuckridge Local Municipality has also established disability affairs that is co-ordinatingand championing the interests of people living with disabilities, and ensure fairness in therecruitment strategies as a matter of policy. Disability affairs is responsible for BushbuckridgeDisability Forum• Organisational Infrastructure/AssetsLack of office space militates against efficient management of organisational assets. Theextension of the new municipal complex will arrest this inefficiency.5.4.2. Democracy and Governance• Service Delivery Standards (Batho Pele Principles)Bushbuckridge municipality, with all its service delivery challenges, is obliged to develop aService Delivery Charter and a Service Delivery Improvement Plan to ensure efficiency andgood governance. Adherence to Batho Pele principle is possible if service delivery policiesare developed and implemented.• Financial Viability and ManagementThe Municipality has for some-time now, adhered to the regulatory requirements in terms ofthe MFMA to ensure that it maintains effective, efficient and transparent systems of financialand risk management and internal control. However, Financial Viability remains a challenge asthe municipality has not, to thus far manage to implement the revenue enhancement strategies.The Municipality further prepares its financial statements on the entity-specific basis ofaccounting, as set out in accounting policy note 1. Bushbuckridge Local Municipality submits itsFinancial Statements to the Auditor General in line with section 126 of the MFMA for auditingand compliance purposes. There is a need to develop effective billing and debt collectionmechanisms and income generating strategies.BUSHBUCKRIDGE LOCAL MUNICIPALITY Page 40

Integrated Development Plan: IDP 2010/11-2011/12-2012/13• Assets RegisterThe Municipality is currently developing a comprehensive assets register for both fixed andmovable assets. This is an attempt to adhere to regulatory framework after the AuditorGeneral’s report for the 2007/2008 financial year having raised the matter as a going concernfor the municipality.• Auditor General’s ReportIn the opinion of the Auditor General, the Municipality received unqualified opinion for the2008/2009 financial year as opposed to the 2007/2008 financial year where the received aqualified opinion.5.4.3. Performance Management, Monitoring and Evaluation Systems• Performance Management System:A Performance Management system framework/policy was adopted by June 2007 andreview during the Council sitting that was held on the 18 December 2008 (Councilresolution no. BLM/129/18/12/08.) This is a milestone towards adequate servicedelivery with a purpose of providing a system that each employee’s individual performancecan be measured against the performance of the institution. It is therefore designed toensure that the Municipality delivers on its mandate as per the municipal IntegratedDevelopment Plan (IDP)The system is also driven by the following principles: Productivity. Co-operation. Consistency. Objectivity. Self-enhancement. Recognition. Development.BUSHBUCKRIDGE LOCAL MUNICIPALITY Page 41

Integrated Development Plan: IDP 2010/11-2011/12-2012/13Progress review, feedback sessions as well as annual evaluation session take place on thefollowing dates every year. This is in line with the requirements of the MSA of 2000.Performance Management CycleReview CyclePerformance Review 1Performance Review 2 (Assessment)Performance Review 3Performance Review 4 (Assessment)Review DateSeptemberDecemberMarchJune• Municipal Annual Performance ReportIn accordance with Section 46 of the Municipal Systems Act, the Municipality prepares for eachfinancial year, an Annual Report aimed at reflecting on the performance of the municipalityagainst its strategic plan which is the IDP as also supported by Municipal Finance ManagementAct, section 88.The municipality has adopted its Annual Performance report during Council sitting that washeld on the 29 January 2010 (Council resolution no. 63/29/01/2009/10) with emphasis onthe following requirements: Measurement of performance in the 2008/2009 financial year againstperformance in the 2007/2008 financial year and planning for performance inthe 2008/2009 financial year. Measurement of performance against all set KPI’s Measurement of achievements as set out in the IDP Identification and realization of the Municipal KPA’s Alignment and linkage of Municipal KPA’s and the departmental KPA’s.BUSHBUCKRIDGE LOCAL MUNICIPALITY Page 42

Integrated Development Plan: IDP 2010/11-2011/12-2012/13 Measurement of performance against the Mission statement, Vision and set ofMunicipal objectives.5.5. INSTITUTIONAL ARRANGEMENTS & GOVERNANCE5.5.1. Audit CommitteeBLM has an established Audit Committee which is appointed by Council on a 2 year basis. Thecurrent Audit Committee was appointed by a Council Resolution A63/2009 on 19 May 2009. Toensure that the Municipality complies with Section 166 of the Municipal Finance ManagementAct No. 56 of 2003 by having an Audit Committee as an independent advisory body must advisethe municipal council, the political office bearers, the accounting officer and the managementstaff of the municipality on matters relating to:–• internal financial control and internal audits;• risk management;• accounting policies;• the adequacy, reliability and accuracy of financial reporting and information;• performance management;• Effective governance;• compliance to legislation;• performance evaluation; and• Any other issues referred to it by the municipality.5.5.2. Incorporation of Traditional LeadersBushbuckridge Local Municipality through the Office of the Executive Mayor developedworking relations with the traditional authorities in the form of Bohlabela House of TraditionalLeaders housed within the offices of the Municipality. The objective of the relations is to getcommunities traditional authorities closer to government programmes so that they becomepartners and agents of service delivery in the municipal area since the majority of thecommunities are living in the traditional/tribal land.BUSHBUCKRIDGE LOCAL MUNICIPALITY Page 43

Integrated Development Plan: IDP 2010/11-2011/12-2012/13However, there is a need to strengthen the structures in the municipality and involvement oftraditional leadership as partners on matters of development especially in rural communitiesthat live on tribal land.The relationship relates to the issuing and servicing of sites for both residential and Business.5.5.3. Anti Fraud and Corruption PolicyThe anti Fraud and corruption Policy is intended to reinforce existing systems, policies,procedures, rules and regulations of BLM by preventing, detecting and reducing the impact offraud and corruption. The Municipality fosters a zero tolerance to fraud and corruption antiFraud and Prevention strategy was approved and adopted by Council during November 2009Council sitting. Anti Corruption line was also established to allow members of the public toreport on the fraudulent and corrupt activities that includes the misuse of Municipal Vehicles.Anti Corruption line is managed and controlled by an independent body who takes report onbehalf of the municipality.5.5.4. Communication, Marketing and Events Co-ordinationThe Communication, Marketing & Events unit is primarily responsible for the communicationbetween the municipality and the communities within the municipality, through the media(electronic and print) and Community Outreach Programmes. The unit works in synergy withthe district and other local municipalities within the district (Mbombela, Nkomazi, Umjindi,Thaba Chweu) and the provincial departments. This is done on a daily basis whenever the needarises and also monthly, through the District Communicator’s Forum. This allows allcommunicator’s to ensure that they communicate one message in service delivery.The objectives set out by the unit and also indicated on the Communications Strategy asfollows:• To ensure participation and support to Integrated Development Plan (IDP);• To improve communication mediums internally and externally (website, quarterlynewsletter, monthly newsletter, newspapers and radio);• To conduct constant monitoring of communications, marketing and events management;BUSHBUCKRIDGE LOCAL MUNICIPALITY Page 44

Integrated Development Plan: IDP 2010/11-2011/12-2012/13• To support and participate in the Municipal’s programs and activities.• To implement the Communication Strategy;• To create platforms for greater public participation through consultative processes andby sharing information with communities;• To enhance Intergovernmental Relations through the coordination of communicationactivities, programmes and projects among the three spheres of government;• To strengthen and sustain media relations and to communicate proactively with themedia;• To brand BLM at events and activities organised by both the Municipality and the Districtmunicipality.Communication tools to communicate internally and externally:• Quarterly newsletter (will also include local municipalities and other governmentdepartments)• Internal newsletter• Radio interviews, advertising and talk shows• Website• Word-of-MouthCommunication within the municipal area with the communities and with otherstakeholders has improved.BUSHBUCKRIDGE LOCAL MUNICIPALITY Page 45

Integrated Development Plan: IDP 2010/11-2011/12-2012/13SECTION G6.1. INSTITUTIONAL PLANS AND SECTOR STRATEGIESSector Plan/StrategyStatusScheduleddate/ReviewdateSpatial Development Framework Draft Under ReviewLocal Economic DevelopmentStrategyDraftUnder ReviewDisaster Management PlanAdopted 2008(District plan)Water Services Development Plan Adopted 2010Integrated Waste ManagementPlanUnderdevelopmentCouncil resolutionno.Integrated Transport Plan District PlanThe Municipalityto develop itsown plan2010/2011financial yearPerformance Management Policy Adopted December 2008 BLM/129/18/12/08HIV/AIDS Strategy Adopted 2009Land Use Management Systems Adopted November 2009 BLM/39/12/11/2009Service delivery & budgetBLM/52/12/11/2009Adopted December 2009implementation. planComprehensive InfrastructurePlanDistrict PlanTourism Strategy Adopted 2008Riot prevention and managementstrategyNot yetdevelopedPublic Participation Strategy Draft 2010Anti-corruption strategy Adopted 2009BUSHBUCKRIDGE LOCAL MUNICIPALITY Page 46

Integrated Development Plan: IDP 2010/11-2011/12-2012/13Environmental Management Plan Adopted Under ReviewEmployment Equity Plan (EEP) Adopted November 2009 BLM/17/12/11/20095 Year Human Settlement Plan Adopted November 2009 BLM/34/12/11/2009Revenue Collection strategy Adopted November 2009 BLM/23/12/11/20096.2. INSTITUTIONAL POLICIESPolicy Relevant StatusTraining policyAwaiting adoption byCouncilOfficial Motor Vehicle PolicyAwaiting adoption byCouncilPolicy on possession of Fire-ArmsAwaiting adoption byCouncilWhistle blowing Policy Awaiting adoptionBudget PolicyAdoptedRelocation Policy Adopted 2009Smoking Policy Awaiting adoptionHIV/AIDS Policy Awaiting adoptionBursary Policy Adopted 2009Petty-Cash PolicyAdoptedPolicy on Cellular phonesAdoptedBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 47

Integrated Development Plan: IDP 2010/11-2011/12-2012/13Supply Chain Management Policy AdoptedRetirement Policy Awaiting adoption byCouncilPromotional Material Policy Awaiting adoption byCouncilAccounting Policy adoptedRecruitment and Selection Policy Adopted 2009Dress-Code Policy Awaiting adoption byCouncilSexual Harassment Policy Awaiting adoption byCouncilInformation Technology SecurityPolicyPolicy on Cash and InvestmentManagementPolicy on privileges andallowances in respect ofCouncillors Travelling on OfficialBusinessRisk Management Policy AdoptedFixed Assets Management Policy AdoptedProbation Policy AdoptedInduction Policy AdoptedAwaiting adoption byCouncilAwaiting adoption byCouncilAwaiting adoption byCouncilInternet and E-Mail Policy Awaiting adoption byCouncilLong Service Recognition Policy Awaiting adoption byCouncilCell Phone Allowance Policy Awaiting adoption byCouncilBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 48

Integrated Development Plan: IDP 2010/11-2011/12-2012/13Participation in the Motor VehicleScheme PolicyPayment PolicyApproval of Tender DocumentsPolicyAppointment of ProfessionalConsultants PolicyAwarding of Tenders PolicyPreferential Procurement PolicyProject Steering Committee PolicyAdoptedEntertainment Allowance policy BLM Turn Around Strategy In processOccupational Health & Safety Adopted August 2009policyHuman Resource Strategy Adopted November 2009Indigent Policy Adopted December 2008Property Rates Policy Adopted January 2009BUSHBUCKRIDGE LOCAL MUNICIPALITY Page 49

Integrated Development Plan: IDP 2010/11-2011/12-2012/13SECTION H7. DEVELOPMENTAL STRATEGY PRIORITY ISSUES7.1. The municipal objectives and strategies should focus on the strategic intent of the municipality in achieving the vision and missionin line with the identified priority issues and program.1Priority Issue Problem Statement Goals StrategiesPortable and CleanWaterBushbuckridge as a water scares areawith only Inyaka Dam as the main sourceof water has, at least 70% of thecommunities without bulk water supply,almost 75% without tapped water and atleast 75% without yard water connection.The majority of the communities (anaverage of 70% of the population) stillrely on water from the boreholes and veryfew who has drilled boreholes for waterthat may be contaminated due to backyard burials and pit toilets used in therural villages.To meet the Presidentialtarget for theBushbuckridgepopulation, providepotable water by 2014,and increase water accessto emerging farmersthereafter. TheMunicipality is currentlysitting on 60% waterprovision backlog.Strategy A: Provision of potablewater by the municipality throughbulk supply, reticulation, purificationand storage infrastructuresStrategy B: Refurbishing ofdysfunctional water InfrastructureStrategy C: Installing infrastructurewhere it does not existStrategy D: Establishingpartnerships with communities forinstallation of metered water supply(cost recovery)Strategy E: Facilitate the erectionand upgrading of water catchmentsand facilities for agriculturalpurposesBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 50

Integrated Development Plan: IDP 2010/11-2011/12-2012/13Priority Issue Problem Statement Goals Strategies2 Sanitation With the majority of the households withoutproper sanitation in the municipal area, thechallenge is that the municipality experiencesthe outbreaks of cholera and otherunidentified sicknesses. Almost 60% of thehouseholds uses pit toilet without ventilation,about 25% using dry toilet system and 10%uses sewerage system without properdrainage system.To meet the Presidentialtarget for theBushbuckridgepopulation, being VIP’s orwater-borne by 2014Strategy A: Implement an EPWP VIPproject to erect panel basedstructuresStrategy B: To provide water bornesewerage systems as adequate bulkwater becomes available3 Roads and Bridges Bushbuckridge Local Municipality’s roads arecharacterised by poor gravel roads withunclearly defined road network links due toconditions of the roads. The entire roadsinfrastructure has limited storm waterdrainages and poor maintenance strategy andresults, some tarred roads are been destroyedby rains. There is also limited access tobridges to provide sufficient linkage oncommunities for economic engagements.To improve condition ofaccess roads and internalstreets in all settlementsand towns, improvecondition of gravel roads,provide sufficient stormwaterdrainage for accessroads and internal mainstreets and roads, andprovide for tarred districtand provincial roadsStrategy A: Upgrade and rehabilitateaccess roads and internal main roadsStrategy B: Upgrading and regravellingas part of the roadupgrading and rehabilitationprogramStrategy C: Construction of stormwaterdrainage as part of the roadupgrading and maintenance programStrategy D: Construction and tarringof district and provincial roads4 Transport The community of Bushbuckridge LocalMunicipality depend on buses and taxis asmode of transport. In rural areas only busesare the only mode of transport, transportingpeople to work, school and shoppingIncrease access to publicintegrated transportsystem.Strategy D: Ensure that transportand communication systems are userfriendly to disabled peopleStrategy E: develop a transport planand align it with national policiesBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 51

Integrated Development Plan: IDP 2010/11-2011/12-2012/13Priority Issue Problem Statement Goals Strategiescomplexes for shopping. There is a problemwith overloading because the transport is notenough for the communities. Most of the taxisin rural areas are not road worthy and this is aresult of poor road infrastructure. Trains areused to transport goods and the locals use itduring holidays only.5 Telecommunication The community depends on cell phones andpublic phones for communication and onlyfew people have access to internet andThusong service centers. In rural areas peopledepend radio and do not have access totelevision and newspapers.6 Energy Bushbuckridge Municipal Area still has about9.7,% of the households without access toelectricity, with 7.8% using candles frolighting, 1.2% rely on paraffin for energy andabout 0.7% uses solar panel as source ofenergy.To increase access tocommunication andtransport services by2014To achieve access tosustainable energy by2012Strategy F: Extension of trafficcenters at Mkhuhlu and Acornhoek.Strategy G: Reduce pedestrian andcommuters accidents byconstructing a pedestrian walk waysand bridges.Strategy A: Facilitate the provisionof public phones to all communitiesof BushbuckridgeStrategy B: Facilitate the provisionof post offices within access to allcommunitiesStrategy C: Provide communicationservices to communities/villages.Strategy A: Speed up electrificationof settlementsStrategy B: Have all settlementswithin BLM provided with electricityby 2012Strategy C: Facilitate the upgradingof electricity stations to minimizepower failure.Strategy D: Acquire electricitysupply license and service itscommunitiesStrategy E: Provision of floodlightsas well as streetlights.BUSHBUCKRIDGE LOCAL MUNICIPALITY Page 52

Integrated Development Plan: IDP 2010/11-2011/12-2012/13Priority Issue Problem Statement Goals Strategies7 Local EconomicDevelopmentBushbuckridge Local Municipality depends onAgriculture and Tourism as key drivers of thelocal economy. The municipality does haveenough land for development since largeportions of the land belongs to the traditionalauthorities or leaders. Most of the portions ofland which are earmarked for tourism are stillunder land claims which make it difficult forthe municipality to develop. Agriculture isonly practiced for human consumption andnot for business purposes which will/canassist in job creation. Most of the industrialareas are debilitated and need resuscitation.Ensure economic growthand reduceunemployment rate in theBushbuckridge municipalarea.Strategy A: Create an environmentthat is conducive for economicgrowth.Strategy B: Promote tourism byestablishing arts and cultural centresStrategy C: Promote communalfarming projectsStrategy D: Revive and upgradesmall-scale commercial projectsStrategy E: Ensure job creationthrough sustainable projects withmore focus on disabled and genderbalanceStrategy F: Implement ISRDP anchorprojects8 Health The municipality has only three hospitals, twohealth centres and 34 clinics which make itdifficult for the communities to access healthfacilities. It is not easy for the ambulances toreach certain areas because of poor roadinfrastructure. The three hospitals have a highnumber of people who use it on daily basis forconsultations.To provide and maintainbasic health services toreduce mortality ratesand communicablediseasesStrategy A: To increase access toprimary health care to allcommunitiesStrategy B: To reduce the spread ofHIV/AIDS and minimize theoutbreaks of Cholera and preventionof Malaria infections.9 Social development The social issues remain a challenge in themunicipality as most of the youth areunemployed, HIV positive, involved incriminal activities, usage of drugs and teenagepregnancies. There are no rehabilitationcenters within the municipal boundary. TheProvide access to socialservices and reduceteenage pregnancy anddomestic violence byStrategy A: To reduce the levels ofteenage pregnancy by developingprograms that, are aimed ateducating the community.Strategy B: To reduce domesticviolence activities by developingBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 53

Integrated Development Plan: IDP 2010/11-2011/12-2012/13Priority Issue Problem Statement Goals Strategiesother challenge is that of most of the elderpeople receive their social grants in publicareas next to busy roads and this causes a lotof road accidents.2015 educational programsStrategy C: To monitor and supportwelfare projects those are currentlyoperational.10 Safety & Security The Municipality has a high rate of peoplewho are not working this contribute on thehigh rate of crime. The Municipality isserviced by four Police stations and out of thefour one does have its own building as it usesa multipurpose as its base. The issue ofimmigration contributes to high number ofwho are unemployed and increase thepopulation.• To reduce crime rateand increase policevisibility• To increase access toemergency services topeople ofBushbuckridge andreduce mortalityaccidentsStrategy A: To reduce the crime ratethrough safety cluster forumsStrategy B: To provide accidentresponse unit with a toll free hotlinenumber and provide 24 hoursambulance services to allcommunitiesStrategy D: Upgrade existing firestation and establish extra servicesin other areas.Strategy E: Increase the visibility oftraffic police in the Municipal roads.11 Environmental Issuesand Waste ManagementThe large portion of the Municipal area ispredominantly rural under the leadership ofTraditional authorities with mostcommunities still holds the traditions ofcutting trees for firewood, this causesdeforestation and contributes to soil erosion.Air pollution is very high because of the use offirewood for cooking and through veld firesduring winter season which also affectforestry. Animal farming remains the popularfarming and contributes to overgrazing asthere is little demarcated areas for grazingparticularly in rural areas. The MunicipalityProjects to achievePresidential targets forrefuse collection &disposal services- 2012Strategy A: Installation andimprovement of sewerage systems inthe towns within the municipalityStrategy B: Provision of pit latrinesStrategy C: Enforcement ofapplicable environmental lawsStrategy D: Enforcement ofcompliance with the municipaldevelopment planStrategy E: Promotion ofenvironmental campaignsStrategy G: Identify andexpose/market heritage areas e.g.BUSHBUCKRIDGE LOCAL MUNICIPALITY Page 54

Integrated Development Plan: IDP 2010/11-2011/12-2012/13Priority Issue Problem Statement Goals Strategies12 Land Use and SpatialPlanninghas only one registered landfill sit and usesillegal dumping sites which are not up to therequired standards given that some are notproperly demarcated.Bushbuckridge Local Municipality partlyowns about 20% of the land with theremainder of 80% controlled by theTraditional Authority. No coordinateddevelopment exist in the land controlled bythe Traditional authorities as prime land withpotential for economic boost is allocated forskewed housing patterns without properbasic services.Municipality to allocate10% of land p.a. to thepopulation ofBushbuckridge fordevelopment purposes, inthe next five, ensure thathave land tenure rights oftheir choice and promoteharmonious landdevelopmentadministrationbiosphere, wetlands etc.Strategy H: Promote theestablishment of game lodges andother tourist attraction facilitiesStrategy A: Accelerate landallocation for developmentStrategy B: Identify areas, whichneed immediate attention in terms oftenure securityStrategy C: Encourage the people inBushbuckridge living in tribalsettlements to actively participate inthe Tenure Reform Program of theDepartment of Land AffairsStrategy C: Develop a land usemanagement plan for themunicipalityStrategy D: Have effective andefficient land development planningand administration13 Human Settlement Bushbuckridge Local Municipality as a ruralnode, has limited formal housingdevelopments that can cater for low andmiddle income earners, with at least 60% ofmud houses in the rural areas, 85% of thesehouses are informal, about 35% of the housesare declared disaster houses. About 50% ofthe people in the informal housing live in thebackyard houses due to growth in thefamilies. The Municipality is currently sittingProjects to achievePresidential targets forhousing - 2012Strategy A: Address disasterhousing backlog fully in 2 years timeStrategy B: Upgrading/renovation ofunsafe structures (risky houses)Strategy C: Identify land for buildingmiddle to high-income housingschemes for accommodation.BUSHBUCKRIDGE LOCAL MUNICIPALITY Page 55

Integrated Development Plan: IDP 2010/11-2011/12-2012/13Priority Issue Problem Statement Goals Strategieswith about 53 430 applications forgovernment houses.14 Education In 2009 matric results, Bushbuckridgeattained the lowest results in the MpumalangaProvince which remains an area of concern.Moreover, overcrowding, high failure rate thatcould be attributed to poor infrastructure andfacilities. There are other educational facilitieswhich are currently not used for educationpurposes such as Mapulaneng and Hoxanicolleges of Education. Currently there are twocommunity libraries to serve the communityof Bushbuckridge municipal area. Lack of FETcolleges in the area contributes to the lowerlevels of education hence educational facilitiesare used as government department’s offices.15 Community Facilities Community facilities remain a challenge inBushbuckridge Local municipality since themunicipality has only one Thusong servicecentre located in Casteel. The former T.L.Cbuilt community hall in remote areas andmost of them are dilapidated and are whiteelephants. There are no community parks forchildren to play after school. Most t of hegraveyards are not fenced and some villagesdo not have graveyards and they bury in theiryards.• Improve or sustainABET literacy class• Improve schoolmanagement systems• Projects to achievePresidential targetsfor education - 2008basic primaryTo provide sufficient,well-maintained andaccessible communityfacilities throughout themunicipality.Strategy A: Contribute to thecreation effective and efficientlearning environmentStrategy B: Instill culture ofteaching/learning to educators andlearnersStrategy C: contribute to conductcapacity building for educatorsStrategy D: Provide vocationalguidance to learnersStrategy E: Increase utility resourcesand accessibility of farm schoolsStrategy F: contribute in theImprovement and sustain ABETclasses by 80% in five years timeStrategy G: contribute to Improveschools management in theMunicipal Jurisdiction.Strategy A: Provide MPCCs to allcommunitiesStrategy B: Upgrade existingcommunity facilities and establishnew onesBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 56

Integrated Development Plan: IDP 2010/11-2011/12-2012/13Priority Issue Problem Statement Goals Strategies16 InstitutionalCapacity/ArrangementsShortage of skilled staff remains a challenge inexpediting service delivery in particularwithin the technical and engineers fields forthe smooth implementation of projects.Shortage of work-force in the Municipality isalso a problem since the municipality has notyet achieved at-least 80% of the organogram.Lack of offices and equipments such asmachines, trucks, vehicles, etc. hamper thesmooth implementation of services.17 Sports and Recreation The Municipality has a challenge onconstruction of sports fields or facilities forthe community. The municipality isconcentrating on one type of sporting codewhich is soccer. There is a need of sportsfacilities which will cater for all the sportingcodes. There is only one stadium which is notcompleted. This stadium must completed andbe upgraded to cater for all sporting codesand the community.Projects to achievePresidential targets forBLM capacitating ofemployees - 2010Projects to achievePresidential targets forsport & recreation - 2012Strategy A: Implementrecommended organizationalstructure of the municipalityStrategy B: Formulate andimplement proper procurementpolicyStrategy C: Speed up thetransference of delegated functionsto the municipalityStrategy A: Develop acomprehensive sport and recreationpolicy for the municipalityStrategy B: Have secure and wellmaintained sport and recreationamenities, e.g. stadiums, village levelmulti-purpose sport complex andcommunity hallsStrategy C: Promote performing artswithin the municipalityStrategy D: Develop visual arts(tourism)BUSHBUCKRIDGE LOCAL MUNICIPALITY Page 57

Integrated Development Plan: IDP 2010/11-2011/12-2012/13SECTION I8. KEY PERFORMANCE AREAS AND STRATEGIESThe municipal objectives and strategies should focus on the strategic intent of the municipality in achieving the vision and mission inrelation to the identified priority issues and projects respectively.8.1. KEY PERFORMANCE AREAS AND STRATEGIESKPA: Basic Services and InfrastructureGoal: To develop and upgrade infrastructure that will assist the municipality to provide easy access to affordable and sustainable services and facilitateeconomic developmentMeasures Target Date Programme BudgetPriority IssueObjectiveOutput OutcomeTotal ProjectsAllocationBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 58

Integrated Development Plan: IDP 2010/11-2011/12-2012/13KPA: Basic Services and InfrastructureGoal: To develop and upgrade infrastructure that will assist the municipality to provide easy access to affordable and sustainable services and facilitateeconomic developmentMeasures Target Date Programme BudgetPriority IssueObjectiveOutput OutcomeTotal ProjectsAllocationWater Infrastructure Projects to achievePresidential targetsAll householdsprovided with qualityaffordable water80% satisfactionrate for householdhaving access toquality water100% of thetotalhouseholdsin themunicipalarea2014 R 1,135BSanitation Provide an adequateand appropriate sewersystems for the urbanpart of the municipalityas well as VIP’s for theElectrification ofHouseholdsrural conditionsProvide affordable andreliable electricity tourban and rural areas in60% of householdswith appropriate sewersystems for both ruraland urbancommunities80% of electrifiedhomes for householdsearning incomes80% ofhouseholdshaving access tobasic sanitation80% ofhouseholds withaffordable and!00% of thetotalhouseholdsin themunicipalarea100% oftotalhouseholds2014 R 721m2014 R 89mBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 59

Integrated Development Plan: IDP 2010/11-2011/12-2012/13KPA: Basic Services and InfrastructureGoal: To develop and upgrade infrastructure that will assist the municipality to provide easy access to affordable and sustainable services and facilitateeconomic developmentMeasures Target Date Programme BudgetPriority IssueObjectiveOutput OutcomeTotal ProjectsAllocationRoads and Bridges Provide safe andappropriate road andstorm water networksWaste Management andRefuse Removalthe municipality between R800 andR110in the municipal areasProvide a safe, effectiveand economical wastemanagement and refusedisposal systemSafe road and stormwater networksHouseholds with accessto waste managementand refuse disposalsystem (per area orspecific area andinclude time framereliable electricity withelectricity inthemunicipalImprovedaccessibility andsafe roadsbetween areas90 % householdssatisfaction indexareaSafe roadand stormwaternetwork100%households2014 R 1,011m2012 R 101mBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 60

Integrated Development Plan: IDP 2010/11-2011/12-2012/13KPA: Basic Services and InfrastructureGoal: To develop and upgrade infrastructure that will assist the municipality to provide easy access to affordable and sustainable services and facilitateeconomic developmentMeasures Target Date Programme BudgetPriority IssueObjectiveOutput OutcomeTotal ProjectsAllocationTransport Promote an effectiveand affordable transportsystem to cater for thewhole of the municipalareaTransportinfrastructure andsystem projectsimplementedImprovedtransportaccessibilitybetween the areasTransportinfrastructure and systemprojects2012 R13mHousing Ensure that the housingneed of people in themunicipal area is metNumber of housesconstructedNumber ofhouseholds withbasic housing!00%householdswith housing2014 R 726mCemetries Provide safe,appropriate andaccessible burialspace/cemetery spacein the municipal areaNumber of hectares ofland acquired forcemeteriesNumber ofcomplaints frombereaved families< 1 familywith acomplaint2012 R 121MBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 61

Integrated Development Plan: IDP 2010/11-2011/12-2012/13KPA: Basic Services and InfrastructureGoal: To develop and upgrade infrastructure that will assist the municipality to provide easy access to affordable and sustainable services and facilitateeconomic developmentMeasures Target Date Programme BudgetPriority IssueObjectiveOutput OutcomeTotal ProjectsAllocationPosts and Telecommuni-CationsLand tenure and Land UseManagementTo ensure that a basiccommunicationinfrastructure is withinreach of all theinhabitants in themunicipal areaEnsure lawful securityof tenureNumber of projects onbasic communicationinfrastructureimplemented20% compliance withland tenure legislationImproved accessto communicationby inhabitants inthe municipalarea30 % of landsecurity tenureCommunicationinfrastructure projects100%complianceof landtenurelegislation2014 R 3m2014 R207mBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 62

Integrated Development Plan: IDP 2010/11-2011/12-2012/138.2. Economic DevelopmentKPA: Local Economic DevelopmentGoal: To accelerate economic development leading to increase in job creation and poverty alleviationPriority Issue [Programme]Objective Measures Target Date ProgrammeBudgetOutput Outcome Total ProjectsAllocationLocalEconomicDevelopmentEnsure economic growthin all sectors of theeconomy in order to halfpoverty3% of economicgrowth in allsectors of theeconomy3% of economic growthor GDP contribution tothe province3% GDP for thearea2014 R 682m8.3. Community ServicesPriority Issue[Programme]KPA: Community ServicesGoal: To improve the standard of living, literacy, healthcare and safety for the community of BushbuckridgeObjective Measures Target Date ProgrammeBudgetOutput Outcome Total ProjectsAllocationHealth Promote the developmentof a healthy communityand an effective healthcareenvironmentSocial Welfare Ensure improved livingstandards and promote20 awarenessprogrammes andcampaignsconducted80 of householdswith improved 50 reduction incases of deadlydiseases Change incommunitybehaviour85% of householdssatisfaction index< 15 cases amonth5% increase inthe household2012 R 240m2014BUSHBUCKRIDGE LOCAL MUNICIPALITY Page 63

Integrated Development Plan: IDP 2010/11-2011/12-2012/13Priority Issue[Programme]KPA: Community ServicesGoal: To improve the standard of living, literacy, healthcare and safety for the community of BushbuckridgeObjective Measures Target Date ProgrammeBudgetOutput Outcome Total ProjectsAllocationhumane living conditionsfor every member ofsocietyEducation Promote the provision ofSafety andSecuritySports andRecreationArts andCultureeffective education to alllearners and equip peopleto lead a meaningful lifeEnsure a safe, secure andhumane environment forinhabitants of themunicipalityEnsure accessibility toSport and Recreationfacilities for all theinhabitants of themunicipal areaSocial and culturalintegration as well asconservation of importantcultural and historic sitesliving standardsand conditionsNumber ofschools andtraining centresestablished inthe area20% reductionin crime relatedincidentsNumber ofsports andrecreationfacilitiesdevelopedPreservation andmaintenance ofidentifiedcultural andhistorical sitesNumber of learners andscholars with accreditedqualifications30% reduction in crimestatisticsNumber of inhabitantshaving access to sportsand recreation events atthe municipal areafacilitiessatisfactionindex1000 Learnersand 2000scholars2008, basicprimary, other2011R 354m30% reduction 2012 R 88m100000inhabitantsattendingmajor sportingandrecreationalevents2012 R 58m2012 Sector Dept.BUSHBUCKRIDGE LOCAL MUNICIPALITY Page 64

Integrated Development Plan: IDP 2010/11-2011/12-2012/13Priority Issue[Programme]EmergencyServicesKPA: Community ServicesGoal: To improve the standard of living, literacy, healthcare and safety for the community of BushbuckridgeObjective Measures Target Date ProgrammeBudgetOutput Outcome Total ProjectsAllocationEnsure fire fighting andambulance services whichare safe, secure, humane,prompt and effectiveResponse time toemergencies inminutesImproved response timeto emergencies inminutesAt least 15 – 25minutes foreach categoryof emergency2012 EDMEnvironmental ManagementEnsure that the generalenvironment is protectedand promoted in asustainable and ongoingwayEnvironmentalAssessment Plan60% achievement ofenvironmental targetsin the EnvironmentalAssessment Plan70% targetachievement2014 R 16M8.4. Institutional TransformationKPA: Institutional Transformation and DevelopmentGoal: To cultivate institutional performance driven culture in order to achieve the municipal strategic objectivesPriority Issue [Programme]Objective Measures Target Date ProgrammeBudgetOutput Outcome Total ProjectsAllocationTraining andSkillsDevelopmentImprove employee skillsand competencies100% ofemployeesdeveloping60% of performingemployees contributingto productivity75% ofemployees2012 R 2mBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 65

Integrated Development Plan: IDP 2010/11-2011/12-2012/13Recruitmentto fill vacantpostRecruitment of competentand skilled personnelPersonalDevelopmentPlan targets45 posts filled 95% reduction invacancy rate15 employeesat managementlevel2012 R 15MOrganisationalInfrastructureImplement and upgradecomputer systemsICT PlanimplementationUptime availability andfunction of the system98% uptimeand running ofthe sys.2012 R 1M8.5. Democracy and GovernanceKPA: Democracy and GovernanceGoal: Ensure an efficient and sustainable municipality in compliance with the Municipal Finance Management Act, Municipal Systems Act and otherrelated legislative guidelinesPriority Issue[Programme]Service DeliveryStandards(Batho Pele)PerformanceManagementSystemsObjective Measures Target Date Programme BBudgetOutput Outcome Total ProjectsAllocationImplementation of the Batho-Pele PrinciplesDevelop appropriate keyperformance indicatorsBatho-Pele Plan Compliance withcustomerstandardsNumber of qualitykey performanceindicatorsNumber of KPIsused for reportingthe IDP100%complianceand customersatisfactionAccordingstandards2012 R 1.8m2010 R 4.7mBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 66

Integrated Development Plan: IDP 2010/11-2011/12-2012/138.6. Financial Viability and ManagementKPA: Financial Viability and ManagementGoal: Improve Revenue generation; and that the is a sound financial management system in compliance with the municipal financial managementsystemPriority Issue[Programme]FinancialManagementObjective Measures Target Date ProgrammeBudgetOutput Outcome Total ProjectsAllocationImprove debtor revenue Debtors to revenueratioImprovedfinancial rating ofthe municipality2% and below8%30 June20108.7. Public Participation and Good GovernanceKPA: Public Participation and Good GovernanceGoal:Priority Issue[Programme]PublicParticipation andGoodGovernanceObjective Measures Target Date ProgrammeBudgetOutput Outcome Total ProjectsAllocationImprove public participation toenhance good governanceAccountability tothe publicImprovedreporting on theAnnualPerformanceReport and theoutcome of the AG100%accountabilityto the Public30 June2011BUSHBUCKRIDGE LOCAL MUNICIPALITY Page 67

Integrated Development Plan: IDP 2010/11-2011/12-2012/13SECTION KPROJECTS TO ACHIEVE SERVICE DELIVERYBUSHBUCKRIDGE LOCAL MUNICIPALITYWATER PROJECTSProject ID Project Name ProjectLocationBLMW001Acornhoek: Bulkmain Terminalbranch system (A5)BLMW002 5ML terminalreservoir(A5)ProjectBeneficiariesAcornhoek Tsakane, Maripe,Brooklyn, BoelangAcornhoek AcornhoekProjectObjectiveProvision ofWaterProvision ofWaterKEYPerformanceIndicatorPeriodBudget2010/2011Access ofwater 4, 000, 000Access ofwater 4, 000, 000Budget2011/2012Budget2012/2013Source ofFundingMIG BLMEQ BLMImplementingAgencyBLMW003 Water reticulation Mariti Alexandria Provision ofWaterAccess ofwater1,000,000 EQ BLMBLMW004 Reticulation andyard meterconnectionBLMW005 Construction ofConcrete ReservoirShatale Relani C Provision ofWaterAcornhoek Acornhoek Provision ofWaterAccess ofwaterAccess ofwater3,000,000 EQ BLM1,000,000 EQ BLMBLMW006 Construction ofConcrete ReservoirAcornhoek Boelang Provision ofWaterAccess ofwater 1,000,000EQ BLMBLMW007 Construction of Brpipe, Brooklyncommand to Ga-BoelangAcornhoek Boelang Provision ofWaterAccess ofwater 1,500,000MIG BLMBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 68

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMW008 Reticulation andyard meterconnectionAcornhoek Boelang Provision ofWaterAccess ofwater1,500,000 EQ BLMBLMW009 Reticulation andyard meterconnectionBLMW010 ConstructionPump stationsAcornhoek Bophelong Provision ofWaterAcornhoek Brooklyn Provision ofWaterAccess ofwaterAccess ofwater 800,0002,000,000 EQ BLMEQ BLMBLMW011 Construction ofCommandreservoirBLMW012 Construction ofCommandreservoirBLMW013 Refurbishment ofwater reticulationand yard meterconnectionBLMW014 Construction ofbulk pipe fromTintswalo toBuffelshoek (B1)BLMW015 Refurbishment ofbranch pipe frommainline toreservoirBLMW016 Reticulation andyard meterconnectionAcornhoek Brooklyn Provision ofWaterAcornhoek Brooklyn Provision ofWaterAcornhoek Brooklyn Provision ofWaterAcornhoek BuffelshoekAcornhoekOkkernooitboomProvision ofWaterAcornhoek Buffelshoek Provision ofWaterAcornhoek Buffelshoek Provision ofWaterAccess ofwater 2,000,000Access ofwater 2,000,000Access ofwaterAccess ofwater 3, 000, 000Access ofwaterAccess ofwaterEQ BLMEQ BLM2,000,000 EQ BLMMIG BLM327,522 EQ BLM3,000,000 EQ BLMBLMW017 Reticulation andyard meterconnectionAcornhoek Burlington Provision ofWaterAccess ofwater1, 000, 000 EQ BLMBLMW018 Reticulation andyard meterconnectionAcornhoek Brenda Provision ofWaterAccess ofwater 2, 500, 000BLMW019 Reticulation andyard meterconnectionAcornhoek Ceko Provision ofWaterAccess ofwater1,500,000 EQ BLMBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 69

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMW020 Reticulation andyard meterconnectionBLMW021 Reticulation andyard meterconnectionAcornhoek Cottondale Provision ofWaterAcornhoek Happy Dam Provision ofWaterAccess ofwaterAccess ofwater 8,000,0003,000,000 EQ BLMEQ BLMBLMW022 Construction ofReservoirAcornhoek Jameyana Provision ofWaterAccess ofwater6,102,786 EQ BLMBLMW023 Construction ofReservoirAcornhoek Jerusalem Provision ofWaterAccess ofwater2,000,000 EQ BLMBLMW024 Construction ofPipe Main line toreservoirAcornhoek Ka-Nkomo Provision ofWaterAccess ofwater5,401,720 MIG BLMBLMW025 Water reticulation Acornhoek Ka-nkomo Provision ofWaterAccess ofwater1, 000, 000 EQ BLMBLMW026 Construction ofReservoirAcornhoek Ka-Zitha Provision ofWaterAccess ofwater3,822,374 EQ BLMBLMW027 Reticulation andyard meterconnectionBLMW028 Reticulation andyard meterconnectionAcornhoek Ka-Zitha Provision ofWaterAcornhoek Kgapamadi Provision ofWaterBLMW029 Water reticulation Acornhoek Matsikitsane(fenyana)Provision ofWaterAccess ofwaterAccess ofwaterAccess ofwater 600, 000 1, 000, 0003,894,337 EQ BLM3,000,000 EQ BLMEQ BLMBLMW030 Reticulation andyard meterconnectionAcornhoek Khalanyoni Provision ofWaterAccess ofwater3,000,000 EQ BLMBLMW031 Reticulation andyard meterconnectionAcornhoek Madile Provision ofWaterAccess ofwater3,000,000 EQ BLMBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 70

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMW032 Construction ofPump Stations toreservoirAcornhoek Madile (Tsakane) Provision ofWaterAccess ofwater8,000,000 MIG BLMBLMW033 Reticulation andyard meterconnectionBLMW034 Reticulation andyard meterconnectionAcornhoek Mamelodi Provision ofWaterAcornhoek Mapaleng Provision ofWaterAccess ofwaterAccess ofwater3,000,000 EQ BLM3,000,000 EQ BLMBLMW035 Water reticulation Acornhoek MaromengHappy damProvision ofWaterAccess ofwater4,000,000 EQ BLMBLMW036 Bulk water supply Acornhoek Masingitana Provision ofWaterAccess ofwater2,000,000 MIG BLMBLMW037 Reticulation andyard meterconnectionAcornhoek Masingitana Provision ofWaterAccess ofwater3,000,000 EQ BLMBLMW038 Reticulation andyard meterconnectionBLMW039 Reticulation andyard meterconnectionAcornhoek Mohlatsi Provision ofWaterAcornhoek Mooiset Provision ofWaterAccess ofwaterAccess ofwater 3,000,0003,000,000 EQ BLMEQ BLMBLMW040 Reticulation andyard meterconnectionBLMW041 Reticulation andyard meterconnectionAcornhoek Morekeng Provision ofWaterAcornhoek Morele Provision ofWaterBLMW042 Water reticulation Acornhoek Moloro Provision ofWaterAccess ofwaterAccess ofwater 3,000,000Access ofwater 500, 000 1, 500, 0003,000,000 EQ BLMEQ BLMEQ BLMBLMW043 Water reticulation Acornhoek Nkotobona Provision ofWaterAccess ofwater 500, 0001, 500, 000 EQ BLMBLMW044 yard meterconnectionAcornhoek Orpengate RDP Provision ofWaterAccess ofwater 8,000,000EQ BLMBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 71

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMW045 Reticulation andyard meterconnectionBLMW046 Refurbishment of 3boreholes andconnection toreservoirsBLMW047 Reticulation andyard meterconnectionBLMW048 Construction ofConcrete ReservoirAcornhoek Plaza View Provision ofWaterAcornhoek Phelandaba Provision ofWaterAcornhoek Powerline Provision ofWaterAcornhoek Rooiboklaagte A Provision ofWaterAccess ofwater 5,000,000Access ofwater 1, 000, 000Access ofwater 3,000,000Access ofwater 1,000,000EQ BLMEQ BLMEQ BLMEQ BLMBLMW049 Construction ofBranchline frommain line Pipe toreservoirBLMW050 Construction ofBranchline frommain line Pipe toreservoirBLMW051 Construction ofConcrete ReservoirAcornhoek Rooiboklaagte A Provision ofWaterAcornhoek Rooiboklaagte B Provision ofWaterAcornhoek Rooiboklaagte B Provision ofWaterAccess ofwaterAccess ofwater 2,000,000Access ofwater 1,000,0002,000,000 MIG BLMMIG BLMEQ BLMBLMW052 Reticulation andyard meterconnectionAcornhoek Rooiboklaagte B Provision ofWaterAccess ofwater 8,000,000EQ BLMBLMW053 Refurbishment ofBuffelshoek pipeline and new Bulkwater supply toOkkernootboom(B2)BLMW054 Reticulation andyard meterconnectionAcornhoekKa-zitha toTimbavatiOkkernooitboomBuffelshoekProvision ofWaterAcornhoek Sigagule Provision ofWaterAccess ofwater 15, 000, 000Access ofwaterMIG BLM200,000 EQ BLMBLMW055 Reticulation andyard meterconnectionAcornhoek Technical Village Provision ofWaterAccess ofwater 4,000,000EQ BLMBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 72

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMW056 Construction ofpipeline from mainline to reservoirAcornhoek Timbavati Provision ofWaterAccess ofwater 4,651,569MIG BLMBLMW057 Construction ofReservoirAcornhoek Timbavati Provision ofWaterAccess ofwater 4,474,011EQ BLMBLMW058 Reticulation andyard meterconnectionBLMW059 Reticulation andyard meterconnectionBLMW060 Construction ofConcrete ReservoirAcornhoek Timbavati Provision ofWaterAcornhoek Tintswalo Village Provision ofWaterAcornhoek Tsakane(Modiambongolo)Provision ofWaterAccess ofwaterAccess ofwaterAccess ofwater 504,0009,000,000 EQ BLM3,000,000 EQ BLMEQ BLMBLMW061 Reticulation andyard meterconnectionAcornhoek Tsakane(Modiambongolo)Provision ofWaterAccess ofwater3,000,000 EQ BLMBLMW062 Reticulation andyard meterconnectionAcornhoek Wits Provision ofWaterAccess ofwater3,000,000 EQ BLMBLMW063 Water reticulation Acornhoek ZimbabweGreenvalleyProvision ofWaterAccess ofwater4, 000, 000 3,000,000 EQ BLMBLMW064 Construction ofReservoir 1ML &4MLAgincourt Agincourt Provision ofWaterAccess ofwater5,472,000 MIG BLMBLMW065 Bulk waterreticulation inAgincourt andsurroundingareas(B22)BLMW066Water reticulationAgincourtAgincourtKamasukuNewington A, B &CProvision ofWaterAgincourt Agincourt Provision ofWaterAccess ofwater 6, 000, 000Access ofwater 600, 000 1, 300, 000MIG BLMEQ BLMBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 73

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMW067 Construction of500kl reservoirAgincourt Croquetlawn Provision ofWaterAccess ofwater1,140,000 EQ BLMBLMW068 Construction ofpipeline from mainpipe to reservoirBLMW069 Construction ofreservoirAgincourt Croquetlawn B Provision ofWaterAgincourt Cunningmoore B Provision ofWaterAccess ofwaterAccess ofwater888,040 MIG BLM2,000,000 EQ BLMBLMW070 Reticulation andyard meterconnectionAgincourt Cunningmoore B Provision ofWaterAccess ofwater3,000,000 EQ BLMBLMW071 Construction ofpipeline from mainpipe to reservoirBLMW072 Construction ofpipeline from mainpipe to reservoirBLMW073 Construction ofconcrete reservoirAgincourt Cunningmoore B Provision ofWaterAgincourt Dumphries Provision ofWaterAgincourt Dumphries Provision ofWaterAccess ofwaterAccess ofwater 7,000,000Access ofwater 1,000,0002,000,000 MIG BLMMIG BLMEQ BLMBLMW074 Reticulation andyard meterconnectionBLMW075 Reticulation andyard meterconnectionBLMW076 Reticulation andyard meterconnectionBLMW077 Construction ofpipeline from mainpipe to reservoirAgincourt Dumphries Provision ofWaterAgincourt Dumphries A Provision ofWaterAgincourt Dumphries B Provision ofWaterAgincourt Ireagh A(Kamasuku)Provision ofWaterAccess ofwaterAccess ofwaterAccess ofwaterAccess ofwater700,000 EQ BLM3,000,000 EQ BLM3,000,000 EQ BLM1,585,790 MIG BLMBLMW078 Construction ofpipe fromNewington toKamasukuAgincourt Ireagh A(Kamasuku)Provision ofWaterAccess ofwater190,294 MIG BLMBLMW079 Construction ofReservoirAgincourt Ireagh A(Kamasuku)Provision ofWaterAccess ofwater1,596,000 EQ BLMBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 74

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMW080 Reticulation andyard meterconnectionBLMW081 Reticulation andyard meterconnectionBLMW082 Reticulation andyard meterconnectionAgincourt Ireagh A(Kamasuku)Agincourt Ireagh B(XimhungweRDP)Agincourt M.P.Stream(Kopeni))Provision ofWaterProvision ofWaterProvision ofWaterAccess ofwaterAccess ofwaterAccess ofwater2,500,000 EQ BLM3,000,000 EQ BLM3,000,000 EQ BLMBLMW083 Construction ofPump stationAgincourt Newington A Provision ofWaterAccess ofwater322,335 EQ BLMBLMW084 Construction ofReservoirAgincourt Newington A Provision ofWaterAccess ofwater1,075,571 EQ BLMBLMW085 Reticulation andyard meterconnectionAgincourt Newington A Provision ofWaterAccess ofwater3,000,000 EQ BLMBLMW086 Construction of200Ml reservoirAgincourt Newington B Provision ofWaterAccess ofwater456,000 EQ BLMBLMW087 Construction ofpipeline from mainpipe to reservoirAgincourt Newington B Provision ofWaterAccess ofwater2,920,753 MIG BLMBLMW088 Construction ofpipe fromNewington C toNewington BBLMW089 Construction ofpipeline from mainpipe to reservoirBLMW090 Construction of500Kl reservoirAgincourt Newington B Provision ofWaterAgincourt Newington C Provision ofWaterAgincourt Newington C Provision ofWaterAccess ofwaterAccess ofwaterAccess ofwater1,268,632 MIG BLM3,725,582 MIG BLM1,140,000 EQ BLMBLMW091 Construction ofpipeline from mainpipe to reservoirAgincourt Xanthia Provision ofWaterAccess ofwater2,500,000 MIG BLMBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 75

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMW092 Reticulation andyard meterconnectionBLMW093 Concrete ofreservoir 400LAgincourt Xanthia (Sick line) Provision ofWaterAgincourt Cunningmoore B Provision ofWaterAccess ofwaterAccess ofwater3.000,000 EQ BLM912,000 EQ BLMBLMW094 Reticulation andyard meterconnectionCasteel Arthurseat Provision ofWaterAccess ofwater3,000,000 EQ BLMBLMW095 Reticulation andyard meterconnectionBLMW096 Construction ofpipeline from mainpipe to reservoirCasteel Bongampisi Provision ofWaterCasteel Casteel Provision ofWaterAccess ofwaterAccess ofwater 3,000,0003,000,000 EQ BLMMIG BLMBLMW097 Construction ofpipeline from mainpipe to reservoirCasteel Casteel Provision ofWaterAccess ofwater 2,000,000MIG BLMBLMW098 Construction of 2concrete reservoirCasteel Casteel Provision ofWaterAccess ofwater 2,000,000EQ BLMBLMW099 Reticulation andyard meterconnectionBLMW100 Construction ofconcrete reservoirCasteel Casteel Provision ofWaterCasteel Craighburn(Benoni)Provision ofWaterAccess ofwater 900,000Access ofwater 1,000,000EQ BLMEQ BLMBLMW101 Reticulation andyard meterconnectionCasteel Craighburn(Benoni)Provision ofWaterAccess ofwater 3,000,000EQ BLMBLMW102 Acornhoek BulkMain :Craigburn/Rooiboklaagte branchsystem(A6)BLMW103 Reticulation andyard meterconnectionCasteel CraigburnRooiboklaagteA&BMkhululineNew-lineGa-josephProvision ofWaterCasteel Dikwenkweng Provision ofWaterAccess ofwater 5, 700, 000Access ofwaterMIG BLM3,000,000 EQ BLMBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 76

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMW104 Construction ofpipeline from mainpipe to reservoirCasteel Ga-Joseph Provision ofWaterAccess ofwater 5,000,000MIG BLMBLMW105 Construction ofreservoir in variousareasBLMW106 Reticulation andyard meterconnectionCasteelDwarsloopMaviljanGa-JosephBoikhutsoDwarsloop trustMotibidiSaselaniMphenyatsatsiProvision ofWaterCasteel Ga-Joseph Provision ofWaterAccess ofPotable waterAccess ofwater8, 500, 000 EQ BLM3,000,000 EQ BLMBLMW107 yard meterconnectionBLMW108 Construction ofpipeline from mainpipe to reservoirCasteelZoeknog (Gapharea)Provision ofWaterCasteel Mkhululine Provision ofWaterAccess ofwaterAccess ofwater 2,000,0001, 800, 000 3,000,000 EQ BLMMIG BLMBLMW109 Construction ofconcrete ReservoirCasteel Mkhululine Provision ofWaterAccess ofwater 1,000,000EQ BLMBLMW110 Reticulation andyard meterconnectionCasteel Mkhululine Provision ofWaterAccess ofwater 4,000,000EQ BLMBLMW111 Reticulation andyard meterconnectionBLMW112 Connection ofbranch line fromcasteel toMotlamogale (B15)BLMW113 Construction ofconcrete ReservoirCasteel Mosipa Provision ofWaterCasteel Motlamogale Provision ofWaterCasteel Motlamogale Provision ofWaterAccess ofwaterAccess ofwaterAccess ofwater 1,000,0002,500,000 EQ BLM4, 200, 000 EQ BLMEQ BLMBLMW114 Construction ofPump stationsCasteel New Line Provision ofWaterAccess ofwater 800,000EQ BLMBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 77

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMW115 Construction ofpipeline from mainpipe to reservoirCasteel New Line Provision ofWaterAccess ofwater 3,000,000MIG BLMBLMW116 Construction ofconcrete ReservoirCasteel New Line Provision ofWaterAccess ofwater 1,000,000EQ BLMBLMW117 Construction ofPump stationsCasteel Thembisa Provision ofWaterAccess ofwater2,000,000 EQ BLMBLMW118 Construction ofpipeline from mainpipe to reservoirCasteel Wales A Provision ofWaterAccess ofwater 4,000,000MIG BLMBLMW119 Construction ofconcrete ReservoirCasteel Wales A Provision ofWaterAccess ofwater 1,000,000EQ BLMBLMW120 Construction ofconcrete ReservoirCasteel Wales A Provision ofWaterAccess ofwater 1,000,000EQ BLMBLMW121 Reticulation andyard meterconnectionBLMW122 Construction ofpipeline from mainpipe to reservoirCasteel Wales A Provision ofWaterCasteel Wales B Provision ofWaterAccess ofwaterAccess ofwater 3,000,0002,000,000 EQ BLMEQ BLMBLMW123 Construction ofReservoirCasteel Wales B Provision ofWaterAccess ofwater3,000,000 EQ BLMBLMW124 Construction ofpipeline from mainpipe to reservoirDwarsloop Arthurstone(Buyisonto)Provision ofWaterAccess ofwater5,377,851MIG BLMBLMW125 Refurbishment ofbulk pipeDwarsloop Arthurstone(Buyisonto)Provision ofWaterAccess ofwater 5,000,000MIG BLMBLMW126 Construction ofreservoirDwarsloop Arthurstone Provision ofWaterAccess ofwater 3, 000, 000EQ BLMBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 78

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMW127 Construction of 5concreteReservoirs (B7)BLMW128 Construction ofconcrete ReservoirDwarsloop BoikhutsoGa-josephaSaselaniDwarsloopMotibidiDwarsloop Dwarsloop Trust(Matsilapata)Provision ofWaterProvision ofWaterAccess ofwater 4, 000, 000Access ofwater 1,368,000EQ BLMEQ BLMBLMW129 Water reticulationand yard meterconnectionDwarsloop &ShataleMotibidiRelaniProvision ofWaterAccess ofwater 3, 000, 0003, 000, 000 EQ BLMBLMW130 Construction ofReservoirHluvukani Athol Provision ofWaterAccess ofwater570,274 EQ BLMBLMW131 Reticulation andyard meterconnectionHluvukani Athol Provision ofWaterAccess ofwater3,000,000 EQ BLMBLMW132 Construction ofReservoirHluvukani Clare A (NewSettlement)Provision ofWaterAccess ofwater456,000 EQ BLMBLMW133 Installation ofElevated tankHluvukani Clare A (NewSettlement)Provision ofWaterAccess ofwater456,000 EQ BLMBLMW134 Refurbishment BulkpipeHluvukani Clare A (NewSettlement)Provision ofWaterAccess ofwater3,000,000 MIG BLMBLMW135 Construction ofconcrete ReservoirHluvukani Clare B Provision ofWaterAccess ofwater456,000 EQ BLMBLMW136 Water reticulation Hluvukani Clare Provision ofWaterAccess ofwater 500, 0001, 000, 000 EQ BLMBLMW137 Refurbishment ofbulk pipeHluvukani Eglington B(Share)Provision ofWaterAccess ofwater2,000,000 MIG BLMBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 79

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMW138 Construction of100KL reservoirHluvukani Eglington Provision ofWaterAccess ofwater289,080 EQ BLMBLMW139 Construction ofReservoirHluvukani Hluvukani Provision ofWaterAccess ofwater3,876,000 EQ BLMBLMW140 Reticulation andyard meterconnectionHluvukani Hluvukani PHP Provision ofWaterAccess ofwater 5,000,000EQ BLMBLMW141 Construction ofbulk distributionnetwork Hluvukaniand surroundingareas (B12)BLMW142 Construction ofConcrete ReservoirHluvukani WelverdiendManyeleti CampEglington CTlhavekisaSevilleHlalakahleThorndaleProvision ofWaterHluvukani Ludlow Provision ofWaterAccess ofwaterAccess ofwater18, 000, 000 MIG BLM3,192,000 EQ BLMBLMW143 Construction ofpipeline fromHlalakahle toManyeleti campBLMW144 Construction of200kl reservoirHluvukani Hlalakahle Provision ofWaterHluvukani Manyeleti camp Provision ofWaterAccess ofwaterAccess ofwater3,265,236 MIG BLM456,000 EQ BLMBLMW145 Construction ofpipeline from mainpipe to reservoirHluvukani Ludlow Provision ofWaterAccess ofwater3,000,000 MIG BLMBLMW146 Construction ofpipeline from mainpipe to reservoirHluvukani Thorndale Provision ofWaterAccess ofwater2,917,850 MIG BLMBLMW147 Reticulation andyard meterconnectionHluvukani Thorndale Provision ofWaterAccess ofwater3,000,000 EQ BLMBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 80

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMW148 Construction ofbulk line fromLudlow bulk toHlabekisa (B9)BLMW149 Reticulation andyard meterconnectionHluvukani Tlhavekisa Provision ofWaterHluvukani Utah A & B Provision ofWaterAccess ofwater 10, 071, 000Access ofwater3,030,490 MIG BLM2,500,000 EQ BLMBLMW150 Construction ofpipeline fromHluvukani pumpstation toWelverdiendBLMW151 Construction ofReservoirHluvukani Welverdiend Provision ofWaterHluvukani Welverdiend Provision ofWaterAccess ofwaterAccess ofwater5,283,760 MIG BLM1,824,000 EQ BLMBLMW152 Installation of Bulkpipe from the Damto the PurificationplantBLMW153 Construction ofbulk pipe tosommersetBLMW154 Construction ofpipeline from mainpipe to reservoirInyaka BBR Community Provision ofWaterLillydale Belfast Provision ofWaterLilydale Huntington Provision ofWaterAccess ofwaterAccess ofwaterAccess ofwater4,000,000 MIG BLM3,271,408 MIG BLM634,316 MIG BLMBLMW155 Installation ofbooster pumpLillydale Huntington Provision ofWaterAccess ofwater8,00,000 EQ BLMBLMW156 Construction ofreservoirLillydale Huntington Provision ofWaterAccess ofwater1,140,000 EQ BLMBLMW157 Construction ofpipe fromMabarhule toHuntingtonBLMW158 Construction ofpipeline fromLillydale to JusticiaBLMW159 Construction ofpipeline fromLillydale to JusticiaLillydale Huntington Provision ofWaterLillydale Justicia Provision ofWaterLillydale Justicia Provision ofWaterAccess ofwaterAccess ofwaterAccess ofwater1,014,905 MIG BLM5,603,921 MIG BLM2,617,126 MIG BLMBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 81

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMW160 Booster pump toSteel Elevated tankLillydale Kildare Provision ofWaterAccess ofwater3,000,000 EQ BLMBLMW161 Bulk Water Supplyto Belfast, Lillydale,Huntington &Justica (B21)BLMW162 Construction ofbulk water supply(B20)Lillydale Justicia BBelfastMabarhuleLillydaleHuntingtonRhulaniSommersetProvision ofWaterLillydale Lillydale Provision ofWaterAccess ofwaterAccess ofwater 10, 000, 00012, 000, 000 MIG BLMMIG BLMBLMW163 Construction ofreservoirLillydale Justicia B Provision ofWaterAccess ofwater1,596,000 EQ BLMBLMW164 Construction ofpipeline from mainpipe to reservoirLillydale Kildare A(Kamalamule)Provision ofWaterAccess ofwater4,600,000 MIG BLMBLMW165 Construction ofPipe from Kildarepump station toLillydale ReservoirLillydale Kildare A(Kamalamule)Provision ofWaterAccess ofwater3,000,000 MIG BLMBLMW166 Reticulation andyard meterconnectionBLMW167 Construction ofPipe from CorkJunction to KildareLillydale Kildare A(Kamalamule)Lillydale Kildare A(Kamalamule)Provision ofWaterProvision ofWaterAccess ofwaterAccess ofwater3,000,000 EQ BLM4,886,804 MIG BLMBLMW168 Refurbishment ofPump stationLillydale Kildare A(Kamalamule)Provision ofWaterAccess ofwater288,990 EQ BLMBLMW169 Construction ofreservoirs LillydaleBLMW170 Construction ofbulk Pipe fromMetsi BranchlineLillydaleLillydale Lillydale Provision ofWaterLillydale Lillydale A Provision ofWaterAccess ofwaterAccess ofwater2,000,000 2,280,000 MIG BLM1,423,369 MIG BLMBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 82

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMW171 Construction ofbulk Pipe fromJusticia to RhulaniBLMW172 Construction ofpipe from LillydaleB to RhulaniLillydale Lillydale A(Rhulani)Lillydale Lillydale B(Mabarhule)Provision ofWaterProvision ofWaterAccess ofwaterAccess ofwater1,947,169 MIG BLM1,861,094 MIG BLMBLMW173 Construction ofReservoir inRhulani 400klLillydale Rhulani Provision ofWaterAccess ofwater1,368,000 EQ BLMBLMW174 Construction ofbulk Pipe fromKamalamule mainline to Ireagh BLillydale Metsi (Ireagh B) Provision ofWaterAccess ofwater6,650,680 MIG BLMBLMW175 Construction ofReservoirLillydale Metsi (Ireagh B) Provision ofWaterAccess ofwater600,000 EQ BLMBLMW176 Water reticulationand drilling of 1boreholeBLMW177 Construction ofbulk Pipe fromRhulani main lineto SomersetLillydale Metsi (Ireagh B) 1, 500, 000Lillydale Somerset Provision ofWaterAccess ofwater2,208,200 MIG BLMBLMW178 Construction ofbranch pipe toreservoirLillydale Somerset Provision ofWaterAccess ofwater81,785 MIG BLMBLMW179 Reticulation andyard meterconnectionBLMW180 Construction ofreservoir in variousareasBLMW181 Construction ofBulk from Mariti toAlexandria andreservoir(B5)BLMW182 Construction ofBulk pipe frommain line toreservoirLillydale Somerset Provision ofWaterLillydale Kildare AMetsiLillydale (new)Provision ofwaterMariti Alexandria Provision ofWaterMariti Sanford Provision ofWaterAccess ofwaterAccess ofwaterAccess ofwater 5, 000, 000Access ofwater3,000,000 EQ BLM19, 000, 000 MIG BLMMIG BLM3,000,000 MIG BLMBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 83

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMW183 Installation ofBooster pumpMariti Jim Brown Provision ofWaterAccess ofwater8,00,000 MIG BLMBLMW184 Water reticulation Mariti ScrepengMadiyanaOakleyProvision ofWaterAccess ofwater 2, 500, 000EQ BLMBLMW185 Construction ofconcrete ReservoirMariti Sanford Provision ofWaterAccess ofwater 1,000,000EQ BLMBLMW186 Construction ofreservoirMkhuhlu Madras B(Goromani)Provision ofWaterAccess ofwater684,000 EQ BLMBLMW187 Construction ofReservoir 200KlMariti Madras A Provision ofWaterAccess ofwater456,000 EQ BLMBLMW188 Installation ofBooster pumpMariti Madras Central Provision ofWaterAccess ofwater346,788 EQ BLMBLMW189 Construction ofreservoirMariti Madras Central Provision ofWaterAccess ofwater3,361,745 EQ BLMBLMW190 Construction ofReservoirMariti Mathibela Provision ofWaterAccess ofwater2,000,000 EQ BLMBLMW191 Construction ofReservoirMariti Mazakhele Provision ofWaterAccess ofwater2,000,000 EQ BLMBLMW192 Construction ofconcrete ReservoirMariti Screpeng Provision ofWaterAccess ofwater1,000,000 EQ BLMBLMW193 Construction ofReservoirMariti Shatleng 2,000,000 EQ BLMBLMW194 Water reticulationPhase 2(Yardconnection)BLMW195 Construction ofbulk distributionnetwork Mariti andsurrounding areasPhase 2 (A10)Mariti Waterval Provision ofWaterMariti Waterval Provision of bulkWaterAccess ofwater 5, 500, 000Access ofwater 5, 000, 000EQ BLMMIG BLMBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 84

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMW196 Water reticulation Mariti Carlton Provision of bulkWaterAccess ofwater5, 000, 000 MIG BLMBLMW197 Water reticulation Maviljan Mandela(Matengteng)Provision ofWaterAccess ofwater4, 000, 000 EQ BLMBLMW198 Reticulation andyard meterconnectionBLMW199 Reticulation andyard meterconnectionBLMW200 Installation ofbooster pumpMaviljan Masana Provision ofWaterMaviljan Matengteng Provision ofWaterMaviljan Mphenyatsatsi Provision ofWaterAccess ofwater 3,000,000Access ofwaterAccess ofwaterEQ BLM3,000,000 EQ BLM432,630 EQ BLMBLMW201 Bulk line fromMasana Reservoirto MphenyatsatsiMaviljan Mphenyatsatsi Provision ofWaterAccess ofwater4,000,000 MIG BLMBLMW202 Construction ofconcrete ReservoirMkhuhlu Cork Provision ofWaterAccess ofwater2,964,000 EQ BLMBLMW203 Construction ofbulk Pipe fromreservoir to CorkJunctionBLMW204 Construction fromKildare pumpstation reservoir toCork junctionBLMW205 Reticulation andyard meterconnectionMkhuhlu Cork Provision ofWaterMkhuhlu Cork Provision ofWaterMkhuhlu Calcutta A,B,C Provision ofWaterAccess ofwaterAccess ofwaterAccess ofwater 4,000,0002,453,556 MIG BLM12,765,930 MIG BLMEQ BLMBLMW206 Installation ofPump stationMkhuhlu Cunningmoore A Provision ofWaterAccess ofwater 800,000EQ BLMBLMW207 Construction ofconcrete ReservoirMkhuhlu Cunningmoore A Provision ofWaterAccess ofwater2,280,000 EQ BLMBLMW208 Construction ofBulk pipe fromHoxani to boosterMkhuhlu Goromani(Madras B)Provision ofWaterAccess ofwater2, 000, 000 EQ BLMBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 85

Integrated Development Plan: IDP 2010/11-2011/12-2012/13pumpBLMW209 Construction ofpipeline fromHoxani to madrasBLMW210Water reticulationBLMW211 Construction ofReservoirMkhuhlu Madras C Provision ofWaterMkhuhluGoromaniProvision ofWaterMkhuhlu Goromani Provision ofWaterAccess ofwaterAccess ofwater 4, 000, 000Access ofwater545,512 MIG BLMEQ BLM285,000 EQ BLMBLMW212 Hoxani Treatmentworks Module 5BLMW213 Refurbishment ofPump stationBLMW214 Construction ofpipeline to pumpstationBLMW215 Construction ofbulk pipeline frommain line toReservoirBLMW216 Construction ofbulk pipeline frommain line toReservoirBLMW217 Construction ofconcrete ReservoirMkhuhlu HoxaniMkhuhluProvision ofWaterMkhuhlu Mashonameni Provision ofWaterMkhuhlu Mashonameni Provision ofWaterMkhuhlu Mashonameni Provision ofWaterMkhuhlu Ronaldsey Provision ofWaterMkhuhlu Ronaldsey Provision ofWaterAccess ofwaterAccess ofwaterAccess ofwaterAccess ofwaterAccess ofwaterAccess ofwater10, 000,000(Mbombela)6, 000, 000(BLM)255,645 Mbombela Mbombela & BLM306,774 EQ BLM1,043,450 MIG BLM587,919 MIG BLM380,945 MIG BLM228,000 EQ BLMBLMW218 Construction ofconcrete ReservoirMkhuhlu Soweto Provision ofWaterAccess ofwater1,400,000 EQ BLMBLMW219 Bulk water supplyMariti phase 2 (B6)Mariti MaritiSowetoMarongwaneOakleyCunningmoore AProvision ofWaterAccess ofwater 6, 000, 000MIG BLMBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 86

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMW220 Construction ofbulk watersupply(B18)BLMW221 Reticulation andyard meterconnectionBLMW222 Construction ofconcrete ReservoirMkhuhluAgincourtMaritiLillydaleMkhuhluAgincourtMaritiLillydaleProvision ofWaterMkhuhlu Teka Mahala Provision ofWaterMkhuhlu Thusanang Provision ofWaterAccess ofwaterAccess ofwaterAccess ofwater17, 000, 000 MIG BLM2,000,000 EQ BLM1,000,000 EQ BLMBLMW223 Transfer line fromInyaka treatmentplant to Shatalebranch (B11)BLMW224 Reticulation andyard meterconnectionBLMW225 Reticulation andyard meterconnectionBLMW226 Installation ofElevated tankBLMW227 Reticulation andyard meterconnectionShatale ShataleLondonDwarsloopMaviljanRelaniMotibidiShatale Hlangwane(Rainbow)Provision ofWaterProvision ofWaterShatale Madjembeni Provision ofWaterShatale Madjembeni(Dimonganeng)Provision ofWaterShatale Mandela (Kofifi) Provision ofWaterBLMW228 Water reticulation Shatale Mandela Village(Shatale)BLMW229 Construction ofbulk pipe toElevated tankProvision ofWaterShatale Masakeng Provision ofWaterBLMW230 Water reticulation Shatale Rivoni ext Provision ofWaterAccess ofwaterAccess ofwaterAccess ofwaterAccess ofwaterAccess ofwaterAccess ofwaterAccess ofwaterAccess ofwater25, 000, 000 MIG BLM3,000,000 EQ BLM3,000,000 EQ BLM3,876,000 EQ BLM2,000,000 EQ BLM2, 000, 000 EQ BLM255,645 MIG BLM2, 000, 000 EQ BLMBLMW231 Construction ofconcrete ReservoirShatale Rivoni Provision ofWaterAccess ofwater 1,000,000EQ BLMBLMW232 Reticulation andyard meterconnectionShatale Shatale RDP Provision ofWaterAccess ofwater 2,000,000EQ BLMBLMW233 Construction ofPump stationsShatale Shatale Township Provision ofWaterAccess ofwater1,000,000 EQ BLMBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 87

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMW234 Construction ofconcrete ReservoirShatale Shatale Township Provision ofWaterAccess ofwater 1,000,000EQ BLMBLMW235 Construction ofbulk pipe fromRelani pipe toShatale reservoirBLMW236 Upgrading ofPurification plantShatale Shatale Township Provision ofWaterShatale Shatale Township Provision ofWaterAccess ofwater 5,000,000Access ofwater 700,000MIG BLMMIG BLMBLMW237 Acornhoek BulkMain :Shatale BranchTerminal Branch(A8)Shatale ShataleRelaniVioletbank ALondonProvision ofWaterAccess ofwater 3,200, 000MIG BLMBLMW238 Shatale andThabakgolo WaterreticulationShatale ShataleThabakgoloMasakengProvision ofWaterAccess ofwater 2, 000, 0003,000,000 EQ BLMBLMW239 Construction ofbulk watersupply(B13)Shatale OrinnoccoShataleVioletbankProvision ofWaterAccess ofwater 9, 500, 000EQ BLMBLMW240 Construction ofbulk line toreservoirShatale Voilet Bank A Provision ofWaterAccess ofwater 3,000,000MIG BLMBLMW241 Construction ofElevated tankShatale Voilet Bank A Provision ofWaterAccess ofwater1,000,000 EQ BLMBLMW242 Shatale/ ChrisHaniand Orinocco waterreticulation phase 2Shatale Orinocco & ChrisHaniProvision ofWaterAccess ofwater 8,000, 000MIG BLMBLMW243 Chris Hani/Orinnoco, BulksupplyShatale Orinocco & ChrisHaniProvision ofWaterAccess ofwater10,000,000 MIG BLMBLMW244 Construction ofReservoirShatale Zoeknog - SofayaBProvision ofWaterAccess ofwater1,800,000 EQ BLMBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 88

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMW245 Construction ofBulk distributionnetwork,Thulamahashe,Dingleydale,Chochocho andsurrounding areasphase 3(B4)BLMW246 Construction ofbulk water pipe lineto Edinburg damThulamahashe ChochochoDingleydaleAtholIslingtonEdinburghThulamahasheTshunelaniProvision ofWaterThulamahashe Edinburgh Provision ofWaterAccess ofwaterAccess ofwater7, 000, 000 MIG BLM2,500,000 MIG BLMBLMW247 Construction ofReservoirThulamahashe Allandale A & B Provision ofWaterAccess ofwater456,000 EQ BLMBLMW248 Reticulation andyard meterconnectionBLMW249 Reticulation andyard meterconnectionThulamahashe Allandale B Provision ofWaterThulamahashe Borheni Provision ofWaterAccess ofwaterAccess ofwater3,000,000 EQ BLM3,000,000 EQ BLMBLMW250 Reticulation andyard meterconnectionThulamahashe Dark city Provision ofWaterBLMW251 Water Reticulation Thulamahashe Dingleydale B Provision ofWaterAccess ofwaterAccess ofwater3,000,000 EQ BLM1, 500, 000 EQ BLMBLMW252 Installation ofbooster pumpThulamahashe Dingleydale A(Chochocho)Provision ofWaterAccess ofwater 800,000EQ BLMBLMW253 Construction ofBulk pipe fromInyaka toEdinburghBLMW254 Construction ofReservoirThulamahashe Edinburg Village Provision ofWaterThulamahashe Edinburgh A & C Provision ofWaterAccess ofwaterAccess ofwater2,537,264 MIG BLM2,000,000 EQ BLMBLMW255 Construction ofPump stationThulamahashe Edinburgh B Provision ofWaterAccess ofwater2,000,000 EQ BLMBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 89

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMW256 Reticulation andyard meterconnectionThulamahashe Hokwe Provision ofWaterAccess ofwater2,000,000 EQ BLMBLMW257 Water reticulation Thulamahashe KumanaMP StreamDumphries A,B &CHokweProvision ofWaterAccess ofwater10, 000, 000 2,000,000 EQ BLMBLMW258 Reticulation andyard meterconnectionBLMW259 Installation ofbooster pumpThulamahashe M.P Stream Provision ofWaterThulamahashe Kumani Provision ofWaterAccess ofwaterAccess ofwater2,000,000 EQ BLM800,000 EQ BLMBLMW260 Construction ofbulk line from mainline to reservoirBLMW261 Construction ofbulk water supplyThulamahashe New Forest B(Tshunelani)Provision ofWaterThulamahashe New forest Provision ofWaterAccess ofwaterAccess ofwater 2, 600, 0002,044,630 MIG BLMEQ BLMBLMW262 Installation ofElevated tankThulamahashe New Forest A Provision ofWaterAccess ofwater504,473 EQ BLMBLMW263 Reticulation andyard meterconnectionThulamahashe New Forest A Provision ofWaterAccess ofwater3,000,000 EQ BLMBLMW264 Water reticulation Hluvukani Ludlow Provision ofWaterAccess ofwater4, 000, 000 2, 500, 000 EQ BLMBLMW265 Construction ofbulk line from mainline to reservoirThulamahashe Orinoco Provision ofWaterAccess ofwater408,920 EQ DWABLMW266 Connection ofwater from canalThulamahashe Orinoco B Provision ofWaterAccess ofwater 1, 000, 000EQ BLMBLMW267 Construction ofConcrete Reservoir900klThulamahashe Orinoco A East(Demulani)Provision ofWaterAccess ofwater2,079,240 EQ BLMBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 90

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMW268 Construction ofConcrete Reservoir300klThulamahashe Orinoco A West(Demulani)Provision ofWaterAccess ofwater748,188 EQ BLMBLMW269 Construction ofReservoirThulamahashe ThulamahashetownProvision ofWaterAccess ofwater3,648,000 EQ BLMBLMW270Water reticulation Thulamahashe Dingleydale Provision ofWaterBLMW271 Construction ofbulk line from mainline to reservoirThulamahashe Tshunelani Provision ofWaterAccess ofwaterAccess ofwater1, 800, 000 EQ BLM653,047 546,650 MIG BLMBLMW272 Construction ofconcrete ReservoirThulamahashe Tshunelani Provision ofWaterAccess ofwater255,645 EQ BLMBLMW273 Water reticulation Thulamahashe ZolaSongeniProvision ofWaterAccess ofwater4, 000, 000 EQ BLMBLMW274 Re-construction ofAcornhoek bulk lineAcornhoek Acornhoek Provision ofWaterAccess ofwater 37, 000, 000160, 000, 000 NationaltreasuryDWABLMW275 RefurbishmentprogrammeBBR All regions Provision ofWaterAccess ofwater 22, 000, 000NationaltreasuryDWABLMW276 Installation of watermeters phase 2BBR All regions Provision ofWaterAccess ofwater4, 000, 000 EQ DWABLMW277 Construction ofwater servicelaboratoryMkhuhlu Mkhuhlu Provision ofWaterAccess ofwater 800, 000EQ BLMBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 91

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BUSHBUCKRIDGE LOCAL MUNICIPALITYSanitation ProjectsProjectIDProject Nameand numberof unitsProjectLocationProjectBeneficiariesProjectObjectivesKeyPerformanceIndicatorBudget2010/2011Budget2011/2012Budget2012/2013Source ofFundingImplementingAgencyBLMS001 Construction ofSewerage plantand reticulationphase 1(WWTW)BLMS002 Rural sanitationfor all regionsBLMS003 Upgrading ofSewerage Plant(WWTW)BLMS004 SeweragereticulationBLMS005 Upgrading ofSewerageTreatment worksAcornhoek Acornhoek andsurrounding areasprovision ofSanitationinfrastructureBBR Community All regions provision ofSanitationinfrastructureDwarsloop Dwarsloop provision ofSanitationinfrastructureDwarsloop Dwarsloop provision ofSanitationinfrastructureMaviljan Maviljan provision ofSanitationinfrastructureAccess to propersanitation 20, 000, 000Access to propersanitation 30, 000, 000Access toproper sanitationAccess to propersanitationAccess to propersanitation 25, 000, 000 26,000,00020, 000, 000 MIG BLM26, 000, 000 26, 000, 000 MIG BLM10, 000, 000 EQ BLM5, 000, 000 EQ BLMEQ/MIG BLMBLMS006 Construction ofSeweragereticulationBLMS007 Refurbishment ofsewerage systemBLMS008 Construction ofsewerage plantand bulksewerage pipesBLMS009 Installation of biofiltersBLMS010 Maintenance ofWTW & WWTWplantsShatale Shatale(RDP) provision ofSanitationinfrastructureThulamahashe Thulamahashe provision ofSanitationinfrastructureThulamahashe Thulamahashe town provision ofBBR DwarsloopThulamahasheBBR AcornhoekDwarsloopMkhuhluThulamamhasheSanitationinfrastructureprovision ofSanitationinfrastructureprovision ofSanitationinfrastructureAccess to propersanitationAccess to propersanitationWater SewerageAccess to propersanitation 2, 000, 000Access to propersanitation5,000,000 EQ BLM8, 000, 000 8, 000, 000 EQ BLM8,000,000National Treasury DPLGHEQ BLM2, 500, 000 3, 000, 000 EDM EDMBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 92

Integrated Development Plan: IDP 2010/11-2011/12-2012/13Projects ID Project Name Region R 293 Towns/ VillagesBLMR001Tarring of road fromBridge-way to SigagulePhase 2 (8,4km)BLMR002 Rehabilitation andmaintenance of accessroad, Bridgeway toTintswalo villageBLMR003 Tarring of road fromPlaza to Cross roadBLMR004 Construction ofOverhead bridge overRailway lineBLMR005 Tarring of road FromNkomo to AndoverBLMR006Tarring of road,Brooklyn T-junction toSaliqueBUSHBUCKRIDGE LOCAL MUNICIPALITYRoads, Bridges and Storm water Drainage ProjectsProjectObjectivesAcornhoek Sigagule Provision ofRoads, bridgesand Storm waterInfrastructureAcornhoek Acornhoek Provision ofRoads, bridgesand Storm waterInfrastructureAcornhoek Acornhoek Provision ofRoads, bridgesand Storm waterInfrastructureAcornhoek Acornhoek Provision ofRoads, bridgesand Storm waterInfrastructureAcornhoek Acornhoek Provision ofRoads, bridgesand Storm waterInfrastructureAcornhoek Brooklyn Provision ofRoads, bridgesand Storm waterInfrastructureKeyPerformanceIndicatorEradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Budget2010/20114, 000, 000Budget2012/2012Budget2012/2013SourceofFundingEQ BLM3,000,000 EQ BLM5,000,000 EQ BLM7,000,000 EQ BLM7,000,000 EQ BLM6,000,000 EQ BLMImplementingAgencyBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 93

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMR007BLMR008BLMR009BLMR010BLMR011BLMR012BLMR013Road D3932:Buffelshoek to Tsuvulanivia Chochocho (30km)Road D4413: Tarring ofroad Cottondale toSigagule(5.5KM)Tarring of road fromGreenvalley to SaliquePhase 2Construction of bridgeBridge,Rooiboklagte”A”To Rooiboklaagte ”B”Tarring of road fromRolle/Oakley viaXimhungweRoad D4392. Tarring ofroad from Rolle A toDumphries A (8km)BLMR014 Tarring of road fromArthurseat viaMkhululine toGreenvalleyBLMR015 Construction of bridgefrom Ben Matlhushehigh to ThembisaAcornhoek BuffelshoekTsuvulaniChochochoProvision ofRoads, bridgesand Storm waterInfrastructureAcornhoek Cottondale Provision ofRoads, bridgesand Storm waterInfrastructureAcornhoek Greenvalley(Khiyelang)AcornhoekPowerlineProvision ofRoads, bridgesand Storm waterInfrastructureProvision ofRoads, bridgesand Storm waterInfrastructureAcornhoek Rooiboklaagte Provision ofRoads, bridgesand Storm waterInfrastructureAgincourt M.P StreamXimhungweAgincourtCroquetlawnProvision ofRoads, bridgesand Storm waterInfrastructureThulamahashe Dumphries Provision ofRoads, bridgesand Storm waterInfrastructureCasteel ArthurseatMkhululine toGreenvalleyCasteel Ben MatlhusheHigh schoolProvision ofRoads, bridgesand Storm waterInfrastructureProvision ofRoads, bridgesand Storm waterInfrastructureEradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.2, 000, 000 10,000,0003, 000, 00072, 000, 00025, 000, 000 25, 000, 00013,700,000 NationalTreasuryEQ BLM2,300,000 EQ BLMEQ BLM5,000,000 EQ BLM6,700, 0003, 000, 000 10,000,0001, 000, 000NationalTreasury6,700, 000 EQ BLMEQ BLMEQ BLMRoad &Trans DeptDept of Road andTransportBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 94

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMR016 Tarring of road ,Casteel,Zoeknog & SofayaBLMR017 Construction of FootBridgeBLMR018 Tarring of road fromArthurseat viaDingleydale toThulamahasheBLMR019 Tarring of road, CasteelTo DingleydaleBLMR020 Road 3950:Tarring ofroad from Wales viaBoiketlo to Dospan(17KM)BLMR021 Tarring of road Motibidito Masakeng (14km)BLMR022 Tarring of Road fromBoikhutso to MP Stream(17.2KM)BLMR023 Construction of bridgefrom Ka-jeke to FreddysitholeBLMR024 Tarring of internalstreetsCasteel Casteel Provision ofRoads, bridgesand Storm waterInfrastructureCasteel Casteel Provision ofRoads, bridgesand Storm waterInfrastructureCasteel Arthurseat Provision ofRoads, bridgesand Storm waterInfrastructureCasteel Casteel LCH Provision ofRoads, bridgesand Storm waterInfrastructureCasteel Ga-MthakathiWalesProvision ofRoads, bridgesand Storm waterInfrastructureDwarsloop Dwarsloop Provision ofRoads, bridgesand Storm waterInfrastructureDwarsloop BoikhutsoMP StreamProvision ofRoads, bridgesand Storm waterInfrastructureDwarsloop Ka-jeke Provision ofRoads, bridgesand Storm waterInfrastructureDwarsloop Dwarsloop Provision ofRoads, bridgesand Storm waterInfrastructureEradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.2, 500, 000900, 00020,000,000 20,000,000500,00025, 000, 000 25, 000, 00012,000,000 15,000,00014, 200, 00020,000,000 25,000,00014, 200, 000NationalTreasuryNationalTreasury14, 200,000 NationalTreasury14, 200,000EQ BLMEQ EDMEQ BLMEQ BLMEQ BLMEQ BLMDept of Road &TransportPublic worksDept of Roads andTransportBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 95

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMR025 Construction of Bridge,Clare “A” To HluvukaniBLMR026BLMR027BLMR028BLMR029BLMR030BLMR031BLMR032BLMR033Opening of entrancestreet from main road toDelano (Ka-Shortly)Tar Entrance road ToShare Village ThroughHluvukaniD4406:Tarring of roadfrom Hluvukani via Atholto Garagate (8KM)Tarring of road fromLudlow to ShareTarring of road fromLudlow to AntholTarring of road fromCottondale to Manyeletiphase 4.(4km)D4407:Tarring of road,from Welverdiend Orpenroad to Hluvukani(8KM)Construction of bridgefrom Share to HluvukaniHluvukani Clare A (NewSettlement)Hluvukani Delane (Ka-Shorty)Hluvukani Eglington B(Share)Provision ofRoads, bridgesand Storm waterInfrastructureProvision ofRoads, bridgesand Storm waterInfrastructureProvision ofRoads, bridgesand Storm waterInfrastructureHluvukani Athol Provision ofRoads, bridgesand Storm waterInfrastructureHluvukani Ludlow Provision ofRoads, bridgesand Storm waterInfrastructureHluvukani Ludlow Provision ofRoads, bridgesand Storm waterInfrastructureHluvukani Manyeleti camp Provision ofRoads, bridgesand Storm waterInfrastructureHluvukani Welverdiend Provision ofRoads, bridgesand Storm waterInfrastructureHluvukani Share Provision ofRoads, bridgesand Storm waterInfrastructureEradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.5, 000, 0003,500,000 EQ BLM500, 000 EQ BLM5,000,0006,700,000 6,700,0005,000,00020,000,0008,000,000 Nationaltreasury6,700,0006,700,000 NationaltreasuryEQ BLMEQ BLMEQ BLMEQ BLMEQ BLMDept of roads andTransportDept of roads andTransportBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 96

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMR034 Road D4418:Gottenburgh via SevilleA & B to Utah (6KM)BLMR035 D4419: road fromHluvukani toGottenburgh (10KM)BLMR036 Tarring of road fromwerveldiend toHlabekisa (7.5KM)BLMR037 Road D440: Rolle toclare A via LudlowBLMR038D3936/4383:Tarring ofroad , Ximhungwe toLisbon road (10KM)BLMR039 Construction of Bridge:Sommerset to LillydaleBLMR040 Construction of StormwaterchannelBLMR041 D4382/84Tarring Newroads Belfast, Somersetand Lillydale (10.1KM)BLMR042 D4384: road fromLillydale to Justicia(304KM)Hluvukani GottenburghSeville A&BUtahHluvukani HluvukaniGottenburghHluvukani WerveldiendHlabekisaHluvukani RolleClare ALudlowLillydaleXimhungweKildareLiilydaleLisbonProvision ofRoads, bridgesand Storm waterInfrastructureProvision ofRoads, bridgesand Storm waterInfrastructureProvision ofRoads, bridgesand Storm waterInfrastructureProvision ofRoads, bridgesand Storm waterInfrastructureProvision ofRoads, bridgesand Storm waterInfrastructureLillydale Sommerset Provision ofRoads, bridgesand Storm waterInfrastructureLillydale Huntington Provision ofRoads, bridgesand Storm waterInfrastructureLillydale Belfast Provision ofRoads, bridgesand Storm waterInfrastructureLillydale LillydaleJusticiaProvision ofRoads, bridgesand Storm waterInfrastructureEradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.5, 000, 000 5, 000, 0008,400,000 8,400,000EQ BLMEQ BLM6,300,000 6,300,000 EQ BLM6,700,000 6,700,0001,600, 000 8,500, 000 8,500, 0004, 000, 000EQ BLMEQ BLMEQ BLM800, 000 EQ BLM8,400, 000 8,400, 0002,800,000 2,800,000MIG EDMEQ BLMBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 97

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMR043 Paving of road, Brantan(Alexandria) ToGraveyardBLMR044 Tarring of road from Jimbrown to Tsakane phase2BLMR045 D3970: Cargo inn toCross road (9.5KM)BLMR046 Construction of BridgePetanenge & FontanaBLMR047 Paving of road,Mkhukhumba HighSchool To Main roadBLMR048Tarring of road fromThusanang toMarongwane Phase 3(6.5KM)BLMR049 Paving of road,bnhRindzani HighSchool To Main roadBLMR050 Paving of road,Lamulelani High SchoolTo Main roadBLMR051 Tarring of road,Halimela phase 2Mariti Alexandria Provision ofRoads, bridgesand Storm waterInfrastructureMariti Jim Brown Provision ofRoads, bridgesand Storm waterInfrastructureMariti TsakaneScrepengJim brownThokozaniCross roadProvision ofRoads, bridgesand Storm waterInfrastructureMariti Fontana Provision ofRoads, bridgesand Storm waterInfrastructureMariti Mariti Provision ofRoads, bridgesand Storm waterInfrastructureMariti ThusanangMarongwaneProvision ofRoads, bridgesand Storm waterInfrastructureMariti Madras Provision ofRoads, bridgesand Storm waterInfrastructureMariti Madras Provision ofRoads, bridgesand Storm waterInfrastructureMariti Halimela Provision ofRoads, bridgesand Storm waterInfrastructureEradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Storm5,000,000 EQ BLM25,000,0003, 000, 000 7, 500, 000 7, 500, 000400,0005,000,0001, 000,000 5, 400,000 5, 400,0001,500,000EQ BLMEQ BLMEQ BLMEQ BLMEQ BLM5,000,000 EQ BLM4,000,000 EQ BLMEQ BLMBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 98

Integrated Development Plan: IDP 2010/11-2011/12-2012/13water drainage.BLMR052 Tarring of road fromMarite to Hoxani viaMadras D3973/2BLMR053 Tarring / paving andstorm water drainage ofinternal streetsBLMR054 Construction of BridgeMgiba SkomBLMR055 Tarring / paving andstorm water drainage ofinternal streetsBLMR056 Construction of Bridge,Sandford To MaritiBLMR057 Construction of BridgeMakotapenini Sandfordto Deep downBLMR058 Re-Construction ofSpeed humps (whererelevant)BLMR059 Extension of accessroad in Maviljantownship to Matengtengphase 1Mariti Mariti Central Provision ofRoads, bridgesand Storm waterInfrastructureMariti Marongwane Provision ofRoads, bridgesand Storm waterInfrastructureMariti Mgiba Provision ofRoads, bridgesand Storm waterInfrastructureMariti Mgiba Provision ofRoads, bridgesand Storm waterInfrastructureMariti Sandford B Provision ofRoads, bridgesand Storm waterInfrastructureMariti Sandford B Provision ofRoads, bridgesand Storm waterInfrastructureAll Regions All Regions Provision ofRoads, bridgesand Storm waterInfrastructureMaviljan Maviljan location Provision ofRoads, bridgesand Storm waterInfrastructureEradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.25,000,000 25,000,000 EQ EDM6,000,000 EQ BLM5,000,000 EQ BLM5,000,000 EQ BLM3, 000, 000 5,000,000 EQ BLM2, 000, 0004,000,000 EQ BLM1,000,000 1,000,000 EQ BLM10,000,000 15,000,000 EQ BLMBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 99

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMR060 Construction ofoverhead bridgeBLMR061Tarring of internalstreetsBLMR062 Extension of road fromMasana Hospital toMphenyatsatsiMaviljan Bushbuckridge Provision ofRoads, bridgesand Storm waterInfrastructureMaviljan College ViewProvision ofRoads, bridgesand Storm waterInfrastructureMaviljan Mphenyatsatsi Provision ofRoads, bridgesand Storm waterInfrastructureEradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.8, 500, 0001, 600, 0006, 000, 000EQ BLMEQ BLM2,000,000 EQ BLMBLMR063 Construction of RingroadBLMR064 P335: Reconstruction ofMkhuhlu mainroad(12KM)BLMR065 D4358: road from Corkto Ronaldsey (5.5KM)BLMR066BLMR067Construction of bridgeD3973: Tarring of roadfrom Hoxani toGoromani andMadras(9.5KM)BLMR068 Tarring of road fromMkhuhlu toMashonameni. Phase 3Maviljan Bushbuckridge Provision ofRoads, bridgesand Storm waterInfrastructureMkhuhlu Mkhuhlu Provision ofRoads, bridgesand Storm waterInfrastructureMkhuhlu CorkRonaldseyProvision ofRoads, bridgesand Storm waterInfrastructureMkhuhlu Goromani Provision ofRoads, bridgesand Storm waterInfrastructureMkhuhluGoromani Provision ofRoads, bridgesand Storm waterInfrastructureMkhuhlu Mkhuhlu Provision ofRoads, bridgesand Storm waterInfrastructureEradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.40,000,0002, 500, 000 10, 000, 000 10, 000, 0004,500,000 4,500,0004,000, 000 NationalTreasury4, 000, 000 6, 700, 000 6, 700, 000 EQ/MIG2, 500, 000 5, 000, 000 5, 000, 000MIG BLMEQ BLMEQ BLMDept of Roads andTransBLMEQ BLMBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 100

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMR069 Paving andRefurbishment ofMkhuhlu streetsBLMR070 D3979: road fromOakley to Ronaldsey(8Km)BLMR071 Tarring of road fromDospan to Ma-cangetBLMR072 Construction of bridgebetween Matlalong andGarden city tavernBLMR073 Tarring of road fromThabakgolo toVioletbank phase 2BLMR074 Tarring of road London(Thabakgolo) to Voiletbank A phase 2 Road,5 kmBLMR075 Construction of Bridge,Madjembeni ToZoeknogBLMR076 D4437:Tarring of roadfrom Voilet Bank A toTsuvulani (7KM)BLMR077 Rehabilitation of streetsand storm waterdrainage.Mkhuhlu Mkhuhlu Provision ofRoads, bridgesand Storm waterInfrastructureMkhuhlu OakleyDikobobongRonaldseyProvision ofRoads, bridgesand Storm waterInfrastructureShatale Dospan Provision ofRoads, bridgesand Storm waterInfrastructureShatale Madjembeni Provision ofRoads, bridgesand Storm waterInfrastructureShatale ThabakgoloRainbowMadjembeniProvision ofRoads, bridgesand Storm waterInfrastructureShatale London Provision ofRoads, bridgesand Storm waterInfrastructureShatale Madjembeni Provision ofRoads, bridgesand Storm waterInfrastructureShatale Orinoco AVioletbankHlamalaniProvision ofRoads, bridgesand Storm waterInfrastructureShatale Chris Hani Provision ofRoads, bridgesand Storm waterInfrastructureEradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.4,000,0003, 500, 0006, 700, 000 6, 700, 0004,000,00020,000,0005,000,0005,000,0005, 800, 000 5, 800, 000EQ BLMEQ BLMEQ BLMEQ BLMEQ BLMEQ BLMEQ BLMEQ BLM4,000,000 EQ BLMBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 101

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMR078 Construction of bridgefrom Relani C toBaromengBLMR079 Tarring of road fromShalden viaSdlamakhosi to Relani CBLMR080 Construction of bridgefrom Hlamalani toTsuvulaniBLMR081 Tarring of streets:Shatale resource centreBLMR082 Tarring of road fromRainbow viaMadjembeni toMphenyatsatsi D3967BLMR083 tarring of road Violentbank A to Madjembenivia Thibadiboye (7.5KM)BLMR084 Tarring of road fromSerishe to MagraskopgraveyardBLMR085 Tarring of road andculverts from Shatale toZone 1BLMR086 Tarring of road fromRolle A via Edinburghto BurlingtonShatale Relani C Provision ofRoads, bridgesand Storm waterInfrastructureShatale Relani C Provision ofRoads, bridgesand Storm waterInfrastructureShatale Hlamalani Provision ofRoads, bridgesand Storm waterInfrastructureShatale Shatale township Provision ofRoads, bridgesand Storm waterInfrastructureShatale Thabakgolo Provision ofRoads, bridgesand Storm waterInfrastructureShatale Violet Bank A Provision ofRoads, bridgesand Storm waterInfrastructureShatale Shatale Provision ofRoads, bridgesand Storm waterInfrastructureShatale Shatale Provision ofRoads, bridgesand Storm waterInfrastructureThulamahashe Edinburgh Provision ofRoads, bridgesand Storm waterInfrastructureEradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.4, 000, 0001, 700, 0005,000,00011,000,000 20,000,0006,000,000EQ BLMEQ EDMEQ BLMEQ BLM24,000,000 30,000,000 EQ EDM6, 300, 000 6, 300, 000 EQ BLM10,000,000 EQ BLMEQ BLM25,000,000 30,000,000 EQ EDMBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 102

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMR087 D4392: road from RolleA to Dumphries B (8KM)BLMR088 Tarring of road fromRolle via Ludlow toIslington cross roadBLMR089 Tarring of road fromArthurseat viaDingleydale to NewforestBLMR090 Tarring of road fromArthurseat viaDingleydale toThulamahasheBLMR091 Tarring of internalstreetsBLMR092 Tarring of road fromThulamahashe toOrinocco viaDingleydale roadBLMR093 Construction of Bridge:Dumphries A to CBLMR094 Construction of bridgefrom MP stream mainroad to MajekeBLMR095 Construction of bridgefrom Thulamahahse toKumaniThulamahashe Rolle ADumphriesThulamahashe Rolle ALudlowIslingtonProvision ofRoads, bridgesand Storm waterInfrastructureProvision ofRoads, bridgesand Storm waterInfrastructureThulamahashe Dingleydale Provision ofRoads, bridgesand Storm waterInfrastructureThulamahashe Thulamahashe Provision ofRoads, bridgesand Storm waterInfrastructureThulamahashe Thulamahashe Provision ofRoads, bridgesand Storm waterInfrastructureThulamahashe ThulamahashetownProvision ofRoads, bridgesand Storm waterInfrastructureThulamahashe Dumphries A Provision ofRoads, bridgesand Storm waterInfrastructureThulamahashe MP Stream Provision ofRoads, bridgesand Storm waterInfrastructureThulamahashe Kumani Provision ofRoads, bridgesand Storm waterInfrastructureEradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.2, 000, 0003, 000, 0006,700,00010,000,000 15,000,0006,700,000 EQ BLM25,000,000 EQ BLMEQ EDMEQ BLMEQ BLM16,000,000 EQ BLM35, 000, 000 EQ BLMEQ BLM15, 000,000 EQ BLMBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 103

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMR096 D3949:Tarring of roadfrom New forest toCasteel Phase 3BLMR097 Designs for Majoraccess roadsBLMR098 Reconstruction of speedhumpsThulamahashe New forestSizagogoNalediBongampisiTsuvulaniProvision ofRoads, bridgesand Storm waterInfrastructureBBR All regions Provision ofRoads, bridgesand Storm waterInfrastructureBBR community All regions Provision ofRoads, bridgesand Storm waterInfrastructureEradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.Eradicatebacklog ofroads, Bridgesand Stormwater drainage.8, 000,000 10, 300, 000 10, 300, 000EQ BLM5, 000, 000 5, 000, 000 EDM EDM20, 000, 000 EQ BLMIDPNUMBERProjectNameBLMWD001 Electrification ofHouseholdsBLMWD002 Electrification ofHouseholdsProjectLocationBUSHBUCKRIDGE LOCAL MUNICIPALITYProjectBeneficiariesProjectObjectiveAcornhoek Mkhuhluline Provision ofElectricityAcornhoek Rooiboklaagte B Provision ofElectricityElectricity ProjectsKeyPerformanceIndicatorAccess toelectricity tohouseholdsAccess toelectricity tohouseholdsBudget2010/2011Budget2011/2012Budget2012/2013Source ofFunding200, 000 Mineral andEnergy300, 000 Mineral andEnergyImplementingAgencyEskomEskomBLMWD003 Electrification ofHouseholdsBLMWD004 Electrification ofHouseholdsBLMWD005 Electrification ofHouseholdsBLMWD006 Electrification ofHouseholdsAcornhoek Buffelshoek Provision ofElectricityAcornhoek Nkotobona-90 Provision ofElectricityAcornhoek Sefoma/Matsikitsane- 550Agincourt Agincourt/Kamakaringe, MP Stream-60Provision ofElectricityProvision ofElectricityAccess toelectricity tohouseholdsAccess toelectricity tohouseholdsAccess toelectricity tohouseholdsAccess toelectricity tohouseholds1, 000, 000 Mineral andEnergy1, 080, 000 Mineral andEnergy1, 500, 000 Mineral andEnergy990, 000 Mineral andEnergyEskomEskomEskomEskomBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 104

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMWD007 Electrification ofHouseholdsBLMWD008 Electrification ofHouseholdsBLMWD009 Electrification ofHouseholdsBLMWD010 Electrification ofHouseholdsBLMWD011 Electrification ofHouseholdsBLMWD012 Electrification ofHouseholdsBLMWD013 Electrification ofHouseholdsAgincourt Xanthia/sickline/New skom-28Provision ofElectricityAgincourt Ximhungwe(399) Provision ofElectricityAgincourt Newington- 51 Provision ofElectricityCasteel Ga-josefa Provision ofElectricityCasteel Ndzaku kaXintavane,Maghamuseng,Lekanang &Thembisa(32)Thulamahashe New ForestMusavanengNgungunyaneNewskomShatale OrinnoccosibambayaneProvision ofElectricityProvision ofElectricityAccess toelectricity tohouseholdsAccess toelectricity tohouseholdsAccess toelectricity tohouseholdsAccess toelectricity tohouseholdsAccess toelectricity tohouseholdsAccess toelectricity tohouseholds336, 000 Mineral andEnergy4,000,000 Mineral andEnergy561, 000 Mineral andEnergy50, 000 Mineral andEnergy270, 0000 Mineral andEnergyMineral andEnergyMineral andEnergyEskomEskomEskomEskomEskomEskomEskomBLMWD014 Electrification ofHouseholdsBLMWD015 Electrification ofHouseholdsBLMWD016 Electrification ofHouseholdsBLMWD017 Electrification ofHouseholdsBLMWD018 Electrification ofHouseholdsBLMWD019 Electrification ofHouseholdsBLMWD020 Electrification ofHouseholdsDwarsloop Buyisonto-50 Provision ofElectricityDwarsloop Boikhutso-371 Provision ofElectricityHluvukani Anthol-34 Provision ofElectricityHluvukani Ludlow-124 Provision ofElectricityMaviljan Mphenyatsatsi-26 Provision ofElectricityMkhuhlu Goromani-10 Provision ofElectricityMkhuhlu Tshembanenge-298Provision ofElectricityAccess toelectricity tohouseholdsAccess toelectricity tohouseholdsAccess toelectricity tohouseholdsAccess toelectricity tohouseholdsAccess toelectricity tohouseholdsAccess toelectricity tohouseholdsAccess toelectricity tohouseholds660, 000 Mineral andEnergy4, 081, 000 Mineral andEnergy408, 000 Mineral andEnergy1, 240,000 Mineral andEnergy468, 000 Mineral andEnergy100, 000 Mineral andEnergy3, 567, 000 Mineral andEnergyEskomEskomEskomEskomEskomEskomEskomBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 105

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMWD021 Electrification ofHouseholdsBLMWD022 Electrification ofHouseholdsThulamahashe Dingleydale A Provision ofElectricityThulamahashe Edinburgh/Rolle/Half Rolle- 99Provision ofElectricityAccess toelectricity tohouseholdsAccess toelectricity tohouseholds100, 000 Mineral andEnergy995, 500 Mineral andEnergyEskomEskomBLMWD023 Installation ofHymast lightsBLMWD024 Installation ofHymast lightsCasteel Lekete- 1 Provision ofElectricityLillydale Lillydale- 2 (NextNzima Bottle store)Sommerset- 2Provision ofElectricityHYMAST LIGHTSAccess toelectricity to thecommunityAccess toelectricity to thecommunityEQ BLMEQ BLMBLMWD025 Installation ofHymast lightsBLMWD026 Installation ofHymast lightsBLMWD027 Installation ofHymast lightsBLMWD028 Installation ofHymast lightsBLMWD029 Installation ofHymast lightsBLMWD030 Installation ofHymast lightsBLMWD031 Installation ofHymast lightsMkhuhlu Mathibela-2Goromani- 3Provision ofElectricityDwarsloop Motibidi- 2 Provision ofElectricityShatale Mokanatla station- 2Serishe High- 1Magraskop RDP- 1Thulamahashe New Forest - 2Tsuvulani- 1Provision ofElectricityProvision ofElectricityMkhuhlu Mashonameni-1 Provision ofElectricityAcornhoek Rooiboklaagte-1 Provision ofElectricityThulamahashe Tsuvulani-1 Provision ofElectricityAccess toelectricity to thecommunityAccess toelectricity to thecommunityAccess toelectricity to thecommunityAccess toelectricity to thecommunityAccess toelectricity to thecommunityAccess toelectricity to thecommunityAccess toelectricity to thecommunityEQ BLMEQ BLMEQ BLMEQ BLMEQ BLMEQ BLMEQ BLMTOTAL BUDGET 3, 500, 000 EQ BLMUPGRADING OF SUBSTATIONProject Name Project Location Project Beneficiaries ProjectObjectiveKey PerformanceIndicatorPeriod / Budget2010/ 2011Period / Budget2011/ 2012Source ofFundingImplementingAgentBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 106

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMWD032 Upgrading ofSubstationBLMWD033 Electrification ofhouse holdsBLMWD034 Upgrading ofSubstationBLMWD035 Upgrading ofSubstationBLMWD036 Upgrading ofSubstationBLMWD037 Upgrading ofSubstationAcornhoek Acornhoek Provision ofElectricitysupplyBBR Communities All Regions Provision ofElectricitysupplyDwarsloop N'warhele Provision ofElectricitysupplyLillydale Cheetah Provision ofElectricitysupplyMkhuhlu Mkhuhlu Provision ofElectricitysupplyThulamahashe Thulamahashe Provision ofElectricitysupplyEradicate Backlog onElectricityEradicate Backlog onElectricityEradicate Backlog onElectricityEradicate Backlog onElectricityEradicate Backlog onElectricityEradicate Backlog onElectricity9,000,000 Mineral andEnergy500, 000 Mineral andEnergy14,000,000 Mineral andEnergy14, 000, 000 Mineral andEnergy11,000,000 Mineral andEnergy14, 000, 000 Mineral andEnergyEskomEskomEskomEskomEskomEskomBUSHBUCKRIDGE LOCAL MUNICIPALITYWaste disposal ProjectsProject ID Project Nameand number ofunitsBLMWD001 Construction of wasteDisposal sitesBLMWD002 Construction of wasteDisposal sitesBLMWD003 Implementation ofwaste managementplanProjectLocationProjectBeneficiariesAcornhoek AcornhoekCommunityAgincourt AgincourtCommunityBBRCommunityProjectObjectivesProvision ofWaste disposalsiteProvision ofWaste disposalsiteAll regions Provision ofWaste disposalsiteKeyPerformanceIndicatorHealthyEnvironmentHealthyEnvironmentHealthyEnvironmentBudget2010/2011Budget2011/2012Budget2012/2013SourceofFunding2, 000,000 MIG BLM2, 000,000 MIG BLM1, 000, 000 MIG BLMImplementingAgencyBLMWD004 Construction of wasteDisposal sitesCasteel CasteelCommunityProvision ofWaste disposalsiteHealthyEnvironment2, 000,000 MIG BLMBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 107

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMWD005 Construction of wasteDisposal sitesBLMWD006 Construction of wasteDisposal sitesBLMWD007 Construction of wasteDisposal sitesBLMWD008 Construction of wasteDisposal sitesBLMWD009 Construction of wasteDisposal sitesBLMWD010 Construction of wasteDisposal sitesBLMWD011 Construction of wasteDisposal sitesBLMWD012 Rehabilitation anddevelopment oflandfill sitesDwarsloop DwarsloopCommunityProvision ofWaste disposalsiteHluvukani HluvukaniProvision ofCommunity Waste disposalsiteLillydale LillydaleProvision ofCommunity Waste disposalsiteMariti Mariti Community Provision ofWaste disposalsiteMaviljan MaviljanProvision ofCommunity Waste disposalsiteShatale ShataleProvision ofCommunity Waste disposalsiteThulamahashe Thulamahashe Provision ofCommunity Waste disposalsiteProvision ofWaste disposalsiteBBR CasteelShataleMkhuhluThulamahahseBLMWD013 Waste transfer station BBR ShataleDwarsloopCasteelProvision ofWaste disposalsiteHealthyEnvironmentHealthyEnvironmentHealthyEnvironmentHealthyEnvironmentHealthyEnvironmentHealthyEnvironmentHealthyEnvironmentHealthyEnvironment 2, 000, 000HealthyEnvironment 500, 0002, 000,000 MIG BLM2, 000,000 MIG BLM2, 000,000 MIG BLM2, 000,000 MIG BLM2, 000,000 MIG BLM2, 000,000 MIG BLM2, 000,000 MIG BLMEQ BLMEQ BLMBUSHBUCKRIDGE LOCAL MUNICIPALITYHousing ProjectsProject ID Project Name ProjectLocationBLMHL001 Construction Individual(BNG) housingsubsidies(establishmentof new township)ProjectBeneficiariesBBR Community Land to beidentifiedProjectObjectiveProvision ofhousesKEYPerformanceIndicatorAccess to properhousing (50Houses)Budget2010/2011Budget2011/2012Budget2012/2013SourceofFunding4, 200, 000 NationalTreasuryImplementingAgencyDHSBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 108

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMHL002 Construction of 200PHP housesBLMHL003Servicing of sites forlow and middle incomehousingBLMHL004 Servicing of sites forlow and middle incomehousingBLMHL005 Servicing of sites forBLMHL006BLMHL007BLMHL008BLMHL009BLMHL010BLMHL011low and middle incomehousingEstablishment of rentalstock housingCompletion of housesbuilt during 1997 to2007Renovation ofGovernment officesRural housingcommunal land rights(300units)Construction of 400PHP unitsConstruction ofindividual houses (50units)BBR Community Dwarsloop-ward 8Zoeknog- ward 32Buyisonto-ward 10Oakley- Ward 24(50 units for eachward)Thulamahashe Thulamahashe(1000 sites)Dwarsloop Dwarsloop (500sites)Mkhuhlu Mkhuhlu (4000sites)MaviljanThulamahasheProvision ofhousesProvision ofhousesProvision ofhousesProvision ofhousesBBR community Provision ofhousesBBR Community All Regions Provision ofhousesMkhuhlu Mkhuhlu Provision ofhousesBBR Community All Regions Provision ofhousesBBR Community To be identified Provision ofhousesBBR Community To be identified Provision ofhousesAccess to properhousingAccess to properhousingAccess to properhousingAccess to properhousingAccess to properhousingAccess to properhousingAccess to officespaceAccess to properhousingAccess to properhousingAccess to properhousing10, 500, 000 NationalTreasury25, 000, 000 NationalTreasuryDHSDHS5, 000, 000 EQ BLM5, 000, 000 EQ BLM5, 000, 000 EQ BLM10, 000, 000 NationalTreasury1, 000, 000 NationalTreasury18, 546, 600 NationalTreasury24, 728, 800 NationalTreasury3, 091, 400 NationalTreasuryDHSDHSDHSDHSPublic worksBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 109

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BUSHBUCKRIDGE LOCAL MUNICIPALITYSafety and SecurityProjectIDProjectNameBLMS001 Upgrading ofsatellite policestationBLMS002 Satellite PoliceStationsProject Location ProjectBeneficiariesProjectObjectiveHluvukani Hluvukani Safety andsecurityCasteel Casteel Safety andSecurityKEYPerformanceIndicatorSafetyEnvironmentSafetyEnvironmentBudget2010/2011Budget2011/2012Budget2012/2013SourceofFunding2, 000, 000 Safety andsecurity1, 000, 000 NationalTreasuryImplementingAgencyDept. of Safety andSecurityDept of safety andSecurityBLMS003 Construction ofnew policestationMaviljan Bushbuckridge Safety andSecurityBLMS004 Magistrate court Mkhuhlu Mkhuhlu Safety andSecuritySafetyEnvironmentSafetyEnvironment20, 000, 000 NationalTreasury10, 000, 000 NationalTreasuryDept of safety andSecurityDoJBLMS005 MagistrateofficesAcornhoek Acornhoek Safety andSecuritySafetyEnvironment10, 000, 000 NationalTreasuryDept of safety andSecurityBLMS006 Construction ofPolice stationAgincourt Ximhungwe Safety andSecuritySafetyEnvironment15, 000, 000 NationalTreasuryDept of safety andSecurityBLMS007 Construction ofprisonCasteel Casteel Safety andSecuritySafetyEnvironment30, 000, 000 NationalTreasuryDept of correctionalservicesBLMS008 Construction ofMunicipal courtBLM BLM NationalTreasuryDept of safetyand Security1, 000, 000 EQ BLMBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 110

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BUSHBUCKRIDGE LOCAL MUNICIPALITYProjects from the Department of EducationProject ID Project Name Project Location /CircuitProjectBeneficiariesProjectObjectiveKEYPerformanceIndicatorPeriod Budget2010/2011RSourceofFundingImplementing AgencyBLMED001BLMED002Upgrading of schools Marite Mathipe SecondaryUpgrading of schools Marite Malengeza PrimaryRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreSafer structuresSafer structures2, 000, 0001,000, 000DoE DPWDoE DPWBLMED003BLMED004BLMED005BLMED006BLMED007BLMED008BLMED009Upgrading of schools Marite MP Mokoena PrimaryUpgrading of schools Marite LM Mokoena SecondaryUpgrading of schools Marite Galemela SecondaryUpgrading of schools Marite Moduping PrimaryUpgrading of schools Marite Shatleng PrimaryUpgrading of schools Marite Mathupa PrimaryUpgrading of schools MariteMercia MokoenaSecondaryRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreSafer structuresSafer structuresSafer structuresSafer structuresSafer structuresSafer structuresSafer structures1,000, 0002,000, 0002,500, 0001,000, 0001,500, 0001,000, 000500, 000DoE DPWDoE DPWDoE DPWDoE DPWDoE DPWDoE DPWDoE DPWBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 111

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMED010BLMED011BLMED012BLMED013BLMED014BLMED015BLMED016BLMED017BLMED018BLMED019Upgrading of schools Marite Emfuleni PrimaryUpgrading of schools Agincourt Hokwe PrimaryUpgrading of schools Agincourt Mzila SecondaryUpgrading of schools Agincourt Welani PrimaryUpgrading of schools Agincourt Mawewe SecondaryUpgrading of schools Thulamahashe Dumphries CombinedUpgrading of schools Thulamahashe Mzilikazi PrimaryUpgrading of schools Thulamahashe Humulani PrimaryUpgrading of schools Thulamahashe Magigwana SecondaryUpgrading of schools Mgwenya Sibambisene PrimaryRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreSafer structuresSafer structuresSafer structuresSafer structuresSafer structuresSafer structuresSafer structuresSafer structuresSafer structuresSafer structures1,000, 0001,000, 0001,500, 0001,000, 0002,000, 0002,000, 0001,000, 0002,000, 0001,000, 0001,500, 000DoE DPWDoE DPWDoE DPWDoE DPWDoE DPWDoE DPWDoE DPWDoE DPWDoE DPWDoE DPWBLMED020Upgrading of schools Lehukwe Cunningmore PrimaryRefurbishment oftoilets, library andcomputer centreRehabilitation and upgradingSafer structures1,000, 000DoE DPWBLMED021BLMED022Rehabilitation andupgradingRehabilitation andupgradingMkhuhlu Dumisani SecondaryMkhuhlu Mandondo SecondaryRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreSafer structuresSafer structures7,524, 0007,982, 000DoE DPWDoE DPWBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 112

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMED023 Upgrading of facilities atschools with unsafestructures: Planning andDesign.BLMED024 Upgrading of facilities atschools with unsafestructures: Planning andDesign.BLMED025 Upgrading of facilities atschools with unsafestructures: Planning andDesign.BLMED026 Upgrading of facilities atschools with unsafestructures: Planning andDesign.BLMED027 Upgrading of facilities atschools with unsafestructures: Planning andDesign.Shatale Ditau SecondaryThulamahashe Thulamahashe PrimaryDwarsloop Simbambayana PrimaryAgincourt Daniye PrimaryXimhungwe Nembe-Mhlaba PrimaryFencesRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWBLMED028Additional Facilities: Fences. Casteel Lebadishang PrimaryProvision of fencedschoolSafe/protectedenvironment950, 000DoE DPWBLMED029Additional Facilities: Fences. MariteMmabatho MokoenaSecondaryProvision of fencedschoolSafe/protectedenvironment 950, 000DoE DPWBLMED030Additional Facilities: Fences. Greenvalley Magwagwaza SecondaryProvision of fencedschoolSafe/protectedenvironment 950, 000DoE DPWBLMED031Additional Facilities: Fences. Maviljan Magabotse SecondaryProvision of fencedschoolSafe/protectedenvironment 950, 000DoE DPWBLMED032Additional Facilities: Fences. Agincourt NyamandeProvision of fencedschoolSafe/protectedenvironment 950, 000DoE DPWBLMED033Additional Facilities: Fences. Dwarsloop Saselani PrimaryProvision of fencedschoolSafe/protectedenvironment 950, 000DoE DPWBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 113

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMED034Additional Facilities: Fences. Ximhungwe N’wankupane PrimaryProvision of fencedschoolSafe/protectedenvironment 950, 000DoE DPWBLMED035Additional Facilities: Fences. Masekobe PrimaryProvision of fencedschoolSafe/protectedenvironment 950, 000DoE DPWBLMED036Additional Facilities: Fences. Manyeleti Ludlow PrimaryProvision of fencedschoolSafe/protectedenvironment 950, 000DoE DPWBLMED037Additional Facilities: Fences. Ximhungwe Dyondzekani PrimaryProvision of fencedschoolSafe/protectedenvironment 950, 000DoE DPWBLMED038Additional Facilities: Fences. MariteMmabatho MokoenaSecondaryProvision of fencedschoolSafe/protectedenvironmentDoE DPWGrade R FacilitiesBLMED039 Upgrading and additions ofGrade R Facilities:Construction.BLMED040 Upgrading and additions ofGrade R Facilities:Construction.BLMED041 Upgrading and additions ofGrade R Facilities:Construction.BLMED042 Upgrading and additions ofGrade R Facilities:Construction.BLMED043 Upgrading and additions ofGrade R Facilities:Construction.BLMED044 Upgrading and additions ofGrade R Facilities:Construction.BLMED045 Upgrading and additions ofGrade R Facilities:Construction.BLMED046 Upgrading and additions ofGrade R Facilities:Construction.Mkhuhlu Mvuyazi PrimaryShatale Boikhutso PrimaryDwarsloop Buyisonto PrimaryCasteel MO Mashego PrimaryCottondale Morage PrimaryArthurseat Greenvalley PrimaryMkhuhlu Mbatini PrimaryGreenvalley Funjwa PrimaryRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreSafer structuresSafer structuresSafer structuresSafer structuresSafer structuresSafer structuresSafer structures660, 000660, 000660, 000660, 000660, 000660, 000660, 000DoE DPWDoE DPWDoE DPWDoE DPWDoE DPWDoE DPWDoE DPWSafer structures DoE DPWBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 114

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMED047 Upgrading and additions ofGrade R Facilities:Construction.BLMED048 Upgrading and additions ofGrade R Facilities:Construction.BLMED049 Upgrading and additions ofGrade R Facilities:Construction.BLMED050 Upgrading and additions ofGrade R Facilities:Construction.BLMED051 Upgrading and additions ofGrade R Facilities:Construction.BLMED052 Upgrading and additions ofGrade R Facilities:Construction.BLMED053 Upgrading and additions ofGrade R Facilities:Construction.BLMED054 Upgrading and additions ofGrade R Facilities:Construction.BLMED055 Upgrading and additions ofGrade R Facilities:Construction.BLMED056 Upgrading and additions ofGrade R Facilities:Construction.BLMED057 Upgrading and additions ofGrade R Facilities:Construction.BLMED058 Upgrading and additions ofGrade R Facilities:Construction.BLMED059 Upgrading and additions ofGrade R Facilities:Construction.BLMED060 Upgrading and additions ofGrade R Facilities:Construction.BLMED061 Upgrading and additions ofGrade R Facilities:Construction.Lehukwe Magashule PrimaryCottondale Powerline PrimaryDwarsloop Saselani PrimaryGreenvalley Lumukisa PrimaryMarite Mogolane PrimaryGreenvalley Bereta PrimaryDwarsloop Majembeni PrimaryManyeleti Matikinya PrimaryMkhuhlu Londhindha PrimaryAgincourt Khayelihle PrimaryMkhuhlu Homuyeza PrimaryThulamahashe Mpithi CombinedThulamahashe Mpikisano PrimaryThulamahashe Thulamahashe PrimaryThulamahashe Sabeka PrimaryRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 115

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMED062 Upgrading and additions ofGrade R Facilities:Construction.BLMED063 Upgrading and additions ofGrade R Facilities:Construction.BLMED064 Upgrading and additions ofGrade R Facilities:Construction.BLMED065 Upgrading and additions ofGrade R Facilities:Construction.BLMED066 Upgrading and additions ofGrade R Facilities:Construction.BLMED067 Upgrading and additions ofGrade R Facilities:Construction.BLMED068 Upgrading and additions ofGrade R Facilities:Construction.BLMED069 Upgrading and additions ofGrade R Facilities:Construction.BLMED070 Upgrading and additions ofGrade R Facilities:Construction.BLMED071 Upgrading and additions ofGrade R Facilities:Construction.BLMED072 Upgrading and additions ofGrade R Facilities:Construction.BLMED073 Upgrading and additions ofGrade R Facilities:Construction.BLMED074 Upgrading and additions ofGrade R Facilities:Construction.BLMED075 Upgrading and additions ofGrade R Facilities:Construction.BLMED076 Upgrading and additions ofGrade R Facilities:Construction.Cottondale Khokhovela PrimaryMkhuhlu Njanji PrimaryShatale Matlalong PrimaryCottondale Mawuvana PrimaryManyeleti Malwana PrimaryShatale Relane PrimaryMakorompane PrimaryMkhuhlu Mavimbela PrimaryMkhuhlu Mkhumbini PrimaryCottondale Mpisi PrimaryCottondaleLetsmaile ChiloanePrimaryManyeleti Welverdiend PrimaryThulamahashe Mahlambadlopfu PrimaryThulamahashe Songeni PrimaryDwarsloop Siboyiye PrimaryRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 116

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMED077 Upgrading and additions ofGrade R Facilities:Construction.BLMED078 Upgrading and additions ofGrade R Facilities:Construction.Malapane PrimaryXimhungwe Jan Rikhotso PrimaryLaboratoriesRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreSafer structures DoE DPWSafer structures DoE DPWBLMED079BLMED080BLMED081BLMED082BLMED083BLMED084BLMED085BLMED086BLMED087BLMED088Construction of Laboratoriesto Secondary Schools.Construction of Laboratoriesto Secondary Schools.Construction of Laboratoriesto Secondary Schools.Construction of Laboratoriesto Secondary Schools.Construction of Laboratoriesto Secondary Schools.Construction of Laboratoriesto Secondary Schools.Construction of Laboratoriesto Secondary Schools.Construction of Laboratoriesto Secondary Schools.Construction of Laboratoriesto Secondary Schools.Construction of Laboratoriesto Secondary Schools.ThulamahasheMafemane NxumaloSecondaryXimhungwe Ian Mckenzie SecondaryShatale Lehlasedi SecondaryDwarsloop Masilela SecondaryMkhuhluMakhosana ManziniSecondaryDwarsloop Kufakwezwe SecondaryLehukwe Shanke SecondaryCasteelAlfred MashineSecondaryArthurseat Maakere SecondaryManyeleti Dayimane SecondaryRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreComputer CentersSafer structuresSafer structuresSafer structuresSafer structuresSafer structuresSafer structuresSafer structures700, 000700, 000700, 000700, 000700, 000700, 000700, 000DoE DPWDoE DPWDoE DPWDoE DPWDoE DPWDoE DPWDoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 117

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMED089BLMED090BLMED091BLMED092BLMED093BLMED094BLMED095BLMED096BLMED097Construction of ComputerCentres to Schools.Construction of ComputerCentres to Schools.Construction of ComputerCentres to Schools.Construction of ComputerCentres to Schools.Construction of ComputerCentres to Schools.Construction of ComputerCentres to Schools.Construction of ComputerCentres to Schools.Construction of ComputerCentres to Schools.Construction of ComputerCentres to Schools.Thulamahashe Orhovelani SecondaryManyeleti Sokisi SecondaryXimhungwe Luka SecondaryGreenvalley Magwagwaza SecondaryShatale Ditau SecondaryCottondale Moses Mnisi SecondaryLehukwe Mapetekoane PrimaryMaviljan Magabotse SecondaryAgincourt Khayelihle PrimaryLibrariesRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreSafer structuresSafer structuresSafer structuresSafer structuresSafer structuresSafer structuresSafer structuresSafer structuresSafer structures700, 000700, 000700, 000700, 000700, 000700, 000700, 000700, 000700, 000DoE DPWDoE DPWDoE DPWDoE DPWDoE DPWDoE DPWDoE DPWDoE DPWDoE DPWBLMED098BLMED099BLMED100BLMED101BLMED102Additional Facilities:Libraries.Additional Facilities:Libraries.Additional Facilities:Libraries.Additional Facilities:Libraries.Additional Facilities:Libraries.Manyeleti Welverdiend PrimaryLehukwe Mchaka SecondaryXimhungwe Madiba SecondaryDwarsloop Twalakule PrimaryShatale Ditau SecondaryRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreSafer structuresSafer structuresSafer structuresSafer structuresSafer structures700, 000700, 000700, 000700, 000700, 000DoE DPWDoE DPWDoE DPWDoE DPWDoE DPWBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 118

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMED103BLMED104BLMED105BLMED106Additional Facilities:Libraries.Additional Facilities:Libraries.Additional Facilities:Libraries.Additional Facilities:Libraries.Casteel Maoloshe PrimaryCottondaleSebosegolo Sa MapulanaPrimaryGreenvalley Mapalane PrimaryArthurseat Chueu PrimaryKitchensRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreRefurbishment oftoilets, library andcomputer centreSafer structuresSafer structuresSafer structuresSafer structures700, 000700, 000700, 000700, 000DoE DPWDoE DPWDoE DPWDoE DPWBLMED107BLMED108BLMED109BLMED110BLMED111BLMED112BLMED113Provision of kitchen facilitiesto Quintile 1 secondaryschoolsProvision of kitchen facilitiesto Quintile 1 secondaryschoolsProvision of kitchen facilitiesto Quintile 1 secondaryschoolsProvision of kitchen facilitiesto Quintile 1 secondaryschoolsProvision of kitchen facilitiesto Quintile 1 secondaryschoolsProvision of kitchen facilitiesto Quintile 1 secondaryschoolsProvision of kitchen facilitiesto Quintile 1 secondaryschoolsAgincourt Langa SecondaryAgincourt Machaye SecondaryAgincourt Manukushe SecondaryArthurseat Lekete SecondaryArthurseat Lethipele SecondaryArthurseat Maakere SecondaryCasteelAlfred MatshineSecondaryRefurbishment oftoilets, library,Kitchen andcomputer centreRefurbishment oftoilets, library,Kitchen andcomputer centreRefurbishment oftoilets, library,Kitchen andcomputer centreRefurbishment oftoilets, library,Kitchen andcomputer centreRefurbishment oftoilets, library,Kitchen andcomputer centreRefurbishment oftoilets, library,Kitchen andcomputer centreRefurbishment oftoilets, library,Kitchen andcomputer centreSafer structuresSafer structuresSafer structuresSafer structuresSafer structuresSafer structuresSafer structures700, 000700, 000700, 000700, 000700, 000700, 000700, 000DoE DPWDoE DPWDoE DPWDoE DPWDoE DPWDoE DPWDoE DPWBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 119

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMED114BLMED115BLMED116BLMED117BLMED118BLMED119BLMED120BLMED121BLMED122BLMED123BLMED124Provision of kitchen facilitiesto Quintile 1 secondaryschoolsProvision of kitchen facilitiesto Quintile 1 secondaryschoolsProvision of kitchen facilitiesto Quintile 1 secondaryschoolsProvision of kitchen facilitiesto Quintile 1 secondaryschoolsProvision of kitchen facilitiesto Quintile 1 secondaryschoolsProvision of kitchen facilitiesto Quintile 1 secondaryschoolsProvision of kitchen facilitiesto Quintile 1 secondaryschoolsProvision of kitchen facilitiesto Quintile 1 secondaryschoolsProvision of kitchen facilitiesto Quintile 1 secondaryschoolsProvision of kitchen facilitiesto Quintile 1 secondaryschoolsProvision of kitchen facilitiesto Quintile 1 secondaryschoolsCasteelCasteelBen MatlhosheSecondaryBen W MashegoSecondaryCottondale Babinatau SecondaryCottondale Jameyana SecondaryCottondale Madizi SecondaryDwarsloopFreddy SitholeSecondaryDwarsloop Kufakwezwe SecondaryDwarsloop Masana SecondaryGreenvalley Acornhoek AcademyGreenvalleyGermans ChiloaneSecondaryGreenvalley Magwagwaza SecondaryRefurbishment oftoilets, library,Kitchen andcomputer centreRefurbishment oftoilets, library,Kitchen andcomputer centreRefurbishment oftoilets, library,Kitchen andcomputer centreRefurbishment oftoilets, library,Kitchen andcomputer centreRefurbishment oftoilets, library,Kitchen andcomputer centreRefurbishment oftoilets, library,Kitchen andcomputer centreRefurbishment oftoilets, library,Kitchen andcomputer centreRefurbishment oftoilets, library,Kitchen andcomputer centreRefurbishment oftoilets, library,Kitchen andcomputer centreRefurbishment oftoilets, library,Kitchen andcomputer centreRefurbishment oftoilets, library,Kitchen andcomputer centreSafer structuresSafer structuresSafer structuresSafer structuresSafer structuresSafer structuresSafer structuresSafer structures700, 000700, 000700, 000700, 000700, 000700, 000700, 000700, 000DoE DPWDoE DPWDoE DPWDoE DPWDoE DPWDoE DPWDoE DPWDoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 120

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMED125BLMED126BLMED127BLMED128BLMED129BLMED130BLMED131BLMED132BLMED133BLMED134BLMED135Provision of kitchen facilitiesto Quintile 1 secondaryschoolsProvision of kitchen facilitiesto Quintile 1 secondaryschoolsProvision of kitchen facilitiesto Quintile 1 secondaryschoolsProvision of kitchen facilitiesto Quintile 1 secondaryschoolsProvision of kitchen facilitiesto Quintile 1 secondaryschoolsProvision of kitchen facilitiesto Quintile 1 secondaryschoolsProvision of kitchen facilitiesto Quintile 1 secondaryschoolsProvision of kitchen facilitiesto Quintile 1 secondaryschoolsProvision of kitchen facilitiesto Quintile 1 secondaryschoolsProvision of kitchen facilitiesto Quintile 1 secondaryschoolsProvision of kitchen facilitiesto Quintile 1 secondaryschoolsLehukwe Hobo SecondaryLehukwe Hoyohoyo SecondaryLehukwe James Khosa SecondaryManyeleti Dayimani SecondaryManyeleti Dlumana SecondaryManyeletiFrank MaghinyanaSecondaryMarite Bakutswe SecondaryMarite Halemela SecondaryMarite LM Mokoena SecondaryMaviljanBushbuckridgeSecondaryMaviljan Diwiti SecondaryRefurbishment oftoilets, library,Kitchen andcomputer centreRefurbishment oftoilets, library,Kitchen andcomputer centreRefurbishment oftoilets, library,Kitchen andcomputer centreRefurbishment oftoilets, library,Kitchen andcomputer centreRefurbishment oftoilets, library,Kitchen andcomputer centreRefurbishment oftoilets, library,Kitchen andcomputer centreRefurbishment oftoilets, library,Kitchen andcomputer centreRefurbishment oftoilets, library,Kitchen andcomputer centreRefurbishment oftoilets, library,Kitchen andcomputer centreRefurbishment oftoilets, library,Kitchen andcomputer centreRefurbishment oftoilets, library,Kitchen andcomputer centreSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 121

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMED136BLMED137BLMED138BLMED139BLMED140BLMED141BLMED142BLMED143BLMED144BLMED145BLMED146Provision of kitchen facilitiesto Quintile 1 secondaryschoolsProvision of kitchen facilitiesto Quintile 1 secondaryschoolsProvision of kitchen facilitiesto Quintile 1 secondaryschoolsProvision of kitchen facilitiesto Quintile 1 secondaryschoolsProvision of kitchen facilitiesto Quintile 1 secondaryschoolsProvision of kitchen facilitiesto Quintile 1 secondaryschoolsProvision of kitchen facilitiesto Quintile 1 secondaryschoolsProvision of kitchen facilitiesto Quintile 1 secondaryschoolsProvision of kitchen facilitiesto Quintile 1 secondaryschoolsProvision of kitchen facilitiesto Quintile 1 secondaryschoolsProvision of kitchen facilitiesto Quintile 1 secondaryschoolsMaviljan Magabotse SecondaryMkhuhlu Chayaza SecondaryMkhuhlu Dumisani SecondaryMkhuhlu Gezingqondo SecondaryShatale Ditau SecondaryShatale ES Malele SecondaryShatale Lehlasedi SecondaryThulamahashe Bombani SecondaryThulamahashe Dumphries CombinedThulamahashe Eric Nxumalo SecondaryXimhungwe Bondzeni SecondaryRefurbishment oftoilets, library,Kitchen andcomputer centreRefurbishment oftoilets, library,Kitchen andcomputer centreRefurbishment oftoilets, library,Kitchen andcomputer centreRefurbishment oftoilets, library,Kitchen andcomputer centreRefurbishment oftoilets, library,Kitchen andcomputer centreRefurbishment oftoilets, library,Kitchen andcomputer centreRefurbishment oftoilets, library,Kitchen andcomputer centreRefurbishment oftoilets, library,Kitchen andcomputer centreRefurbishment oftoilets, library,Kitchen andcomputer centreRefurbishment oftoilets, library,Kitchen andcomputer centreRefurbishment oftoilets, library,Kitchen andcomputer centreSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 122

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMED147BLMED148BLMED149BLMED150BLMED151BLMED152BLMED153BLMED154BLMED155BLMED156BLMED157Provision of kitchen facilitiesto Quintile 1 secondaryschoolsProvision of kitchen facilitiesto Quintile 1 secondaryschoolsProvision of kitchen facilitiesto Quintile 1 secondaryschoolsProvision of kitchen facilitiesto Quintile 1 secondaryschoolsProvision of kitchen facilitiesto Quintile 1 secondaryschoolsProvision of kitchen facilitiesto Quintile 1 secondaryschoolsProvision of kitchen facilitiesto Quintile 1 secondaryschoolsProvision of kitchen facilitiesto Quintile 1 secondaryschoolsProvision of kitchen facilitiesto Quintile 1 secondaryschoolsProvision of kitchen facilitiesto Quintile 1 secondaryschoolsProvision of kitchen facilitiesto Quintile 1 secondaryschoolsXimhungwe Bunny Khosa SecondaryXimhungwe Hlomani SecondaryAgincourt Mawewe SecondaryArthurseat Maripe SecondaryCasteel Keledi SecondaryCottondale Masingitana SecondaryDwarsloop Masilela SecondaryGreenvalley Mahashe SecondaryLehukwe Mathibela SecondaryManyeleti Mahlale SecondaryMarite Lamulelani SecondaryRefurbishment oftoilets, library,Kitchen andcomputer centreRefurbishment oftoilets, library,Kitchen andcomputer centreRefurbishment oftoilets, library,Kitchen andcomputer centreRefurbishment oftoilets, library,Kitchen andcomputer centreRefurbishment oftoilets, library,Kitchen andcomputer centreRefurbishment oftoilets, library,Kitchen andcomputer centreRefurbishment oftoilets, library,Kitchen andcomputer centreRefurbishment oftoilets, library,Kitchen andcomputer centreRefurbishment oftoilets, library,Kitchen andcomputer centreRefurbishment oftoilets, library,Kitchen andcomputer centreRefurbishment oftoilets, library,Kitchen andcomputer centreSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWSafer structures DoE DPWBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 123

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMED158Provision of kitchen facilitiesto Quintile 1 secondaryschoolsMaviljan Ngwaritsane SecondaryRefurbishment oftoilets, library,Kitchen andcomputer centreStorm-damagesSafer structures DoE DPWBLMED159 Rehabilitation of stormdamagedschools: Repair /Replace Roofs.BLMED160 Rehabilitation of stormdamagedschools: Repair /Replace Roofs.BLMED161 Rehabilitation of stormdamagedschools: Repair /Replace Roofs.Mkhuhlu Madzume SecondaryCasteel Mosetarata SecondaryGreenvalley Mugidi PrimaryUpgradedinfrastructureUpgradedinfrastructureUpgradedinfrastructureMaintenance programmeSafer structuresSafer structuresSafer structures800, 000800, 000800, 000DoE DPWDoE DPWDoE DPWBLMED162 Recurrent maintenance ofcurrent structures Agincourt Zigode PrimaryUpgradedinfrastructureSafer structures550, 000DoE DPWBLMED163 Recurrent maintenance ofcurrent structures Casteel Lekanang PrimaryUpgradedinfrastructureSafer structures750, 000DoE DPWBLMED164 Recurrent maintenance ofcurrent structures Cottondale Sehlakabye SecondaryUpgradedinfrastructureSafer structures650 , 000DoE DPWBLMED165 Recurrent maintenance ofcurrent structures Greenvalley Magwagwaza SecondaryUpgradedinfrastructureSafer structures1,200, 000DoE DPWBLMED166 Recurrent maintenance ofcurrent structures Greenvalley Mahashe SecondaryUpgradedinfrastructureSafer structures600 , 000DoE DPWBLMED167 Recurrent maintenance ofcurrent structures Mkhuhlu Matikwana PrimaryUpgradedinfrastructureSafer structures500, 000DoE DPWBLMED168 Recurrent maintenance ofcurrent structures Lehukwe Tiyimeleni PrimaryUpgradedinfrastructureSafer structures300, 000DoE DPWBLMED169 Recurrent maintenance ofcurrent structures Mkhuhlu Mavimbela PrimaryUpgradedinfrastructureSafer structures950, 000DoE DPWBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 124

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMED170 Recurrent maintenance ofcurrent structures Manyeleti Mugena SecondaryUpgradedinfrastructureSafer structures900 , 000DoE DPWBLMED171 Recurrent maintenance ofcurrent structures Manyeleti Nxalati PrimaryUpgradedinfrastructureSafer structures550, 000DoE DPWBLMED172 Recurrent maintenance ofcurrent structures Maviljan Barney PrimaryUpgradedinfrastructureSafer structures850, 000DoE DPWBLMED173 Recurrent maintenance ofcurrent structures MaviljanBushbuckridgeSecondaryUpgradedinfrastructureSafer structures600, 000DoE DPWBLMED174 Recurrent maintenance ofcurrent structures Maviljan Maviljan PrimaryUpgradedinfrastructureSafer structures750, 000DoE DPWBLMED175 Recurrent maintenance ofcurrent structures Mkhuhlu Phaphama PrimaryUpgradedinfrastructureSafer structures600, 000DoE DPWBLMED176 Recurrent maintenance ofcurrent structures Mkhuhlu Gezingqondo SecondaryUpgradedinfrastructureSafer structures800, 000DoE DPWBLMED177 Recurrent maintenance ofcurrent structures Mkhuhlu Madzuma SecondaryUpgradedinfrastructureSafer structures800, 000DoE DPWBLMED178 Recurrent maintenance ofcurrent structures Mkhuhlu Thwasani PrimaryUpgradedinfrastructureSafer structures500, 000DoE DPWBLMED179 Recurrent maintenance ofcurrent structures Shatale Relani PrimaryUpgradedinfrastructureSafer structures750, 000DoE DPWBLMED180 Recurrent maintenance ofcurrent structures Shatale Sedibeng PrimaryUpgradedinfrastructureSafer structures450, 000DoE DPWBLMED181 Recurrent maintenance ofcurrent structures Thulamahashe Mzimba SecondaryUpgradedinfrastructureSafer structures800, 000DoE DPWBLMED182 Recurrent maintenance ofcurrent structures Ximhungwe Hlomani SecondaryUpgradedinfrastructureSafer structures800 , 000DoE DPWBLMED183 Recurrent maintenance ofcurrent structures Ximhungwe Njonjela PrimaryUpgradedinfrastructureSafer structures800, 000DoE DPWBLMED184 Recurrent maintenance ofcurrent structures Ximhungwe Bondzeni SecondaryUpgradedinfrastructureSafer structures1,000, 000DoE DPWBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 125

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMED185 Recurrent maintenance ofcurrent structures Arthurseat Lethipele SecondaryUpgradedinfrastructureSafer structures500, 000DoE DPWBUSHBUCKRIDGE LOCAL MUNICIPALITYHEALTH PROJECTSProjectIDProjectNameProjectLocationProjectBeneficiariesProjectObjectiveKEYPerformanceIndicatorBudget2010/2011Budget2011/2012Budget2012/2013SourceofFundingImplementing AgencyBLMH001 New clinic Acornhoek Acornhoek(Chavelagaza)Provision ofHospitals,Healthcenters andClinicsEradicate backlogon HealthFacilities7,000,000NationalTreasuryDept Public WorksBLMH002 New clinic Acornhoek Brooklyn Provision ofHospitals,Healthcenters andClinicsEradicate backlogon HealthFacilities5,000,000NationalTreasuryDept Public WorksBLMH003 New clinic Acornhoek Buffelshoek Provision ofHospitals,Healthcenters andClinicsEradicate backlogon HealthFacilities5,000,000NationalTreasuryDept Public WorksBLMH004 New clinic Hluvukani Hluvukani Provision ofHospitals,Healthcenters andClinicsEradicate backlogon HealthFacilities7,000,000NationalTreasuryDept Public WorksBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 126

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMH005 New clinic Hluvukani Ludlow Provision ofHospitals,Healthcenters andClinicsEradicate backlogon HealthFacilities5,000,000 NationalTreasuryDept Public WorksBLMH006 New clinic Hluvukani Tlhavekisa Provision ofHospitals,Healthcenters andClinicsEradicate backlogon HealthFacilities8,000,000 NationalTreasuryDept Public WorksBLMH007 New clinic Mariti Alexandria Provision ofHospitals,Healthcenters andClinicsEradicate backlogon HealthFacilities8,000,000 NationalTreasuryDept Public WorksBLMH008 Pay points Maviljan Bushbuck Ridge Provision ofHospitals,Healthcenters andClinicsEradicate backlogon HealthFacilities1,500,000NationalTreasuryDept Public WorksBLMH009 New clinic Mkhuhlu Calcutta B Provision ofHospitals,Healthcenters andClinicsEradicate backlogon HealthFacilities8,000,000 NationalTreasuryDept Public WorksBLMH010 UpgradeclinicMkhuhlu Oakley Provision ofHospitals,Healthcenters andClinicsBLMH011 New clinic Thulamahashe Dingleydale Provision ofBLMH012 RenovationofMapulanengHospitalHospitals,Healthcenters andClinicsMaviljan Bushbuckridge Provision ofHospitals,Healthcenters andClinicsEradicate backlogon HealthFacilitiesEradicate backlogon HealthFacilitiesEradicate backlogon HealthFacilities5,000,0003,000,000- NationalTreasury- NationalTreasury1,500,000 - NationalTreasuryDept Public WorksDept Public WorksDept Public WorksBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 127

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMH013 New clinic Mkhuhlu Goromani Provision ofHospitals,Healthcenters andClinicsEradicate backlogon HealthFacilities1,500,000 - NationalTreasuryDept Public WorksBUSHBUCKRIDGE LOCAL MUNICIPALITYSpatial Planning and Land Use ManagementProject ID Project Name ProjectLocationBLMLU001BLMLU002BLMLU003BLMLU004BLMLU005NDP: (Publicprecinct, 3overhead bridgesover railway lineIncludingGreening streetlighting andpaving)NDP: (Thusongcentre IncludingGreening streetlighting andpaving)Formalization/Land tenureupgradingNDP:(Construction ofSoccerfield)Formalization/Land tenureupgradingProjectBeneficiariesProjectObjectiveAcornhoek Acornhoek Enhance theNeighborhoods for socioeconomicdevelopmentBushbuckridge/MaviljanBushbuckridge/MaviljanEnhance theNeighborhoodfor socioeconomicdevelopmentAcornhoek Ka-zitha Improvesecurity oftenureAcornhoek White Hill Enhance theNeighborhoodfor socioeconomicdevelopmentAcornhoek Phelandaba Enhance theNeighborhoodfor socioeconomicdevelopmentKEYPerformanceIndicatorNeighborhoodsdevelopmentNeighborhooddevelopmentPeriodBudget2010/2011RPeriodBudget2011/2012RPeriodBudget2012/2013RSource ofFundingImplementingAgency17, 000, 000 NDPG BLM44, 000, 000 NDPG BLMTenure security 500, 000 1,000,000 EQ BLMNeighborhooddevelopmentNeighborhooddevelopment594, 500 NDPG BLM500, 000 EQ BLMBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 128

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMLU006BLMLU007BLMLU008BLMLU009BLMLU010BLMLU011BLMLU012BLMLU013BLMLU014BLMLU015BLMLU016Formalization/Land tenureupgradingFormalization/Land tenureupgradingFormalization/Land tenureupgradingFormalization/Land tenureupgradingNDP:(Educationalprecinct, Sportprecinct)Formalization/Land tenureupgradingNDP:(Construction ofsoccer field)Formalization/Land tenureupgradingFormalization/Land tenureupgradingShoppingcomplexFormalization/Land tenureupgradingAgincourt Agincourt Improvesecurity oftenureCasteel Casteel Improvesecurity oftenureDwarsloop Arthurstone Improvesecurity oftenureDwarsloop Dwarsloop Improvesecurity oftenureDwarsloop Dwarsloop Enhance theNeighborhoodfor socioeconomicdevelopmentHluvukani HluvukaniIslingtonImprovesecurity oftenureHluvukani Hluvukani Enhance theNeighborhoodfor socioeconomicdevelopmentHluvukani Welverdiend Improvesecurity oftenureLillydale Lillydale Improvesecurity oftenureMariti Mariti Improvesecurity oftenureMariti WatervalMaritiImprovesecurity oftenureTenure security 500, 000 500, 000 EQ BLMTenure security 500, 000 EQ BLMTenure security 500, 000 EQ BLMTenure security 1, 000, 000 500, 000 EDM BLMNeighborhooddevelopment17, 000, 000 NDPG BLMTenure security 1,500,000 EQ BLMNeighborhooddevelopment651, 453 NDPG BLMTenure security 500, 000 EQ BLMTenure security 500, 000 EQ BLMTenure security PrivatesectorPrivate sectorTenure security 500, 000 EQ BLMBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 129

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMLU017BLMLU018BLMLU019BLMLU020BLMLU021BLMLU022BLMLU023BLMLU024NDP: (Thusongcenter includinggreening streets,lightning andpaving)Formalization ofCollege viewURP:(Formalization ofCBD project)URP:(Landscaping andcraft markets fortourism center)Maviljan Maviljan Enhance theNeighborhoodfor socioeconomicdevelopmentMaviljan College ViewMandelaImprovesecurity oftenureMaviljan Bushbuckridge Enhance theNeighborhoods for socioeconomicdevelopmentMaviljan Maviljan Enhance theNeighborhoods for socioeconomicdevelopmentURP: (Housing) Maviljan Maviljan Enhance theNeighborhoods for socioeconomicNDP: (Tourismprecinct, culturalcenter, andheritage centre.IncludingGreening streetlighting andpaving).URP: (Water andseweragereticulation)URP: streets andstorm waterdrainage includingR40 and R533boulervard)developmentMaviljan Maviljan Enhance theNeighborhoods for socioeconomicdevelopmentMaviljan Bushbuckridge Enhance theNeighborhoods for socioeconomicdevelopmentMaviljan Bushbuckridge Enhance theNeighborhoods for socioeconomicdevelopmentNeighborhooddevelopment44, 000, 000 NDPG BLMTenure security 1, 000, 000 EQ BLMURP 1, 000, 000 EQ BLMURP 1, 000, 000 EQ BLMURP 800, 000 PrivatesectorPrivate sectorURP 39, 000, 000 850, 000 NDPG BLMURP EQ BLMURP 16, 450, 000 EQ BLMBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 130

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMLU025NDP:(Construction ofShatale sportprecinct,Community halland Library)Formalization ofMalubaneShatale Shatale Enhance theNeighborhoodfor socioeconomicdevelopmentMkhuhlu Malubane Improvesecurity oftenureNeighborhoodsdevelopment63, 000, 000 NDPG BLMTenure security 2, 000, 000 EQ BLMBLMLU026BLMLU027NDP:(EducationalPrecinct, 3Community parkand 1 communityhall. IncludingGreening streetlighting andpaving).Formalization ofMandelaThulamahashe Thulamahashe Enhance theNeighborhoodfor socioeconomicdevelopmentMaviljan Maviljan Improvesecurity oftenureNeighborhooddevelopment29, 000, 000 NDPG BLMTenure security 1, 000, 000 EQ BLMBLMLU028Formalization ofMandelaShatale Shatale Improvesecurity oftenureTenure security 1, 000, 000 NationalTreasuryDHSBLMLU029BLMLU030Review of SDF BBR Community All regions Provision ofspatialframework fordevelopmentplanningRevised strategy NationalTreasuryDRDLRBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 131

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BUSHBUCKRIDGE LOCAL MUNICIPALITYLocal Economic Development projectsProject ID Project Name ProjectLocationProjectBeneficiariesProjectObjectiveKEYPerformanceIndicatorBudget2010/2011Budget2011/2012Budget2012/2013SourceofFundingImplementingAgencyBLML001 Business processingoutsourcing and smallindustries technologycentersBLML002 Food ProcessingCentreBLML003 Informal tradingfacilities (Market Stalls)BBR Community All regions Promotion ofLocalEconomicDevelopmentBBR Community All regions Promotion ofLocalEconomicDevelopmentAcornhoek Acornhoek Job creationand povertyalleviationResuscitation of Champagne citrusAcornhoek Acornhoek Job creationand povertyalleviationBLML004 Tourism resort Agincourt Khayelihle / Job creationNkuweniand povertyalleviationBLML005 Morula Project Agincourt Newington Job creationBLML006 UlusabaAmashangana SafariLodgeBLML007 Resuscitation offarming projectand povertyalleviationAgincourt Newington Job creationand povertyalleviationthroughtourismdevelopmentCasteel Zoeknog Job creationand povertyalleviationthroughtourismdevelopmentBetter life for AllBetter life for AllBetter life for All325, 000500, 0001,000,000Dept. ofEconomicDevelopmentDept. ofEconomicDevelopmentMIG BLMBetter life for All 3, 000, 000 NationalTreasuryBetter life for All3,000,000Better life for All 1,000,000 NationalTreasuryTourismDevelopment 20, 000, 000TourismDevelopmentDept. of EconomicDevelopmentDept. of EconomicDevelopmentDARLANationalTreasury DEATPrivatesector10,000,000 NationalTreasuryDEATMABEDIDARLABUSHBUCKRIDGE LOCAL MUNICIPALITY Page 132

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLML008 Shopping complex Dwarsloop Dwarsloop Job creationand povertyalleviationBLML009 Huntington villageprojectBLML010 Resuscitation ofirrigation schemesBLML011 Community greeningprojectBLML012 Renovation/Commercialization ofAndover and ManyeletiLillydale Lillydale Job creationand povertyalleviationLillydale Lillydale Job creationand povertyalleviationLillydale Lillydale Job creationand povertyalleviationHluvukani Manyeleti / Job creationAndoverand povertyalleviationBLML013 Utah Game Lodge Hluvukani Utah Job creationand povertyalleviationBetter life for All PrivatesectorBetter life for All 4,000,000 NationalTreasuryBetter life for All 11,000,000 NationalTreasuryBetter life for All NationalTreasuryBetter life for AllBetter life for All9,000,00010, 000, 000NationalTreasuryNationalTreasuryPrivate sectorDEDETDALADEDETMTPADEATBLML014 Mnisi resort Hluvukani Welverdiend Job creationand povertyBLML015 Socio Biofuel pilotprojectHluvukani HluvukaniBurlingtonHuttingtonIslingtonalleviationJob creationand povertyalleviationBLML016 Shopping complex Hluvukani Hluvukani Job creationand povertyalleviationBetter life for All5,000,000NationalTreasuryBetter life for All 28, 000, 000 DME andDept ofEconomicDevelopment andplanningBetter life for All PrivatesectorDEATPrivate sectorPrivate sectorBLML017 Shopping complex Mariti Mariti Job creationand povertyalleviationBetter life for All PrivatesectorPrivate sectorBLML018 Construction of marketstallsMaviljan Maviljan Job creationand povertyalleviationBetter life for All500, 000NationalTreasuryDARLABUSHBUCKRIDGE LOCAL MUNICIPALITY Page 133

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLML019 Forestry project Maviljan Inyaka forestry Producecharcoalpromotebeneficationof local rawmaterial andjob creationBLML020 Inyaka Dam ResortDevelopmentBLML021 Bushbuckridge NatureReserve DevelopmentMaviljan Maviljan Job creationand povertyalleviationMaviljan Maviljan Job creationand povertyalleviationBLML022 SMME Hub Maviljan All regions Job creationBLML023 Establishment of 2agro-processing andpackaging centresBLML024 Resuscitation ofIrrigation schemeand povertyalleviationthroughprovision ofalternativeenergyTo be identified Incubationcentresestablished inagroprocessing(non-food)manufacturing centerMkhuhlu Hoxani Job creationand povertyalleviationJob creationand povertyalleviationBLML025 Recycling plant Mkhuhlu MkhuhluIndustrialBLML026 Maize meal Mkhuhlu MkhuhluIndustrialBLML027 Meat - cattle & poultryprocessing plantsBLML028 Sabie River SafariLodgeJob creationand povertyalleviationMkhuhlu MkhuhluJob creationIndustrialand povertyalleviationMkhuhlu Mkhuhlu Job creationand povertyalleviationthroughtourismBetter life for AllBetter life for AllBetter life for AllSMMEsdevelopment1, 000, 00025,000,000 25,000,00015,000,000 10,000,000NationaltreasuryNationalTreasuryNationalTreasuryBetter life for All 160, 000 NationaltreasuryBetter life for All 3,008,027 NationalTreasuryBetter life for All 1, 800, 000 Buyisa-E-BagBetter life for All 1, 725,292 NationalTreasuryBetter life for AllTourismDevelopment3,000,000 12,500,000DEDETDEATDEATAnglo Coal Anglo CoalNationalTreasury17, 000, 000 PrivatesectorDEDETDARLABuyisa-E-BagDARLAAgricMABEDIBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 134

Integrated Development Plan: IDP 2010/11-2011/12-2012/13developmentBLML029 Tourism Development Lillydale CorkThulaniBLML030 Resuscitation ofirrigation schemeBLML031 Magwanza ResortDevelopmentBLML032 Farming and DairyprojectJob creationand povertyalleviationLillydale Saringwa Job creationand povertyalleviationMkhuhlu Magwanza Game Job creationLodgeand povertyalleviationCasteel Zoeknog Job creationand povertyalleviationBLML033 Kruger to Canyon biosphereBBR All regions Job creationand povertyalleviationBLML034 Masibuyele emasimini BBR Bushbuckridge Job creationnorthand povertyalleviationBLML035 BBR Nature Reserve Maviljan Maviljan Job creationBLML036 Renovation of OldBBR complex andbuilding of new officesBLML037Street cleaning andgreening ofBushbuckridgeand povertyalleviationBushbuckridge Bushbuckridge Improvesecurity oftenureMaviljan Maviljan and R40road toAcornhoekJob creationand povertyalleviationBLML038 Greening BBR Community All regions Job creationand povertyalleviationBetter life for All 5,000,000 NationalTreasuryBetter life for All 2, 800, 000 NationalTreasuryBetter life for All10,000,000NationalTreasuryBetter life for All 10,000,000 NationalTreasuryBetter life for All 28 000, 000 NationalTreasuryBetter life for All 17, 500, 000 NationalTreasuryBetter life for All 5 000, 000 NationalTreasuryTenure security PrivateSectorBetter life for All39, 239, 999NationaltreasuryBetter life for All 14, 915, 000 NationaltreasuryDEATDALADEATAgricDEATDALAMTPAOld MutualDEDETDEDETBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 135

Integrated Development Plan: IDP 2010/11-2011/12-2012/13Project ID Project Name ProjectLocationBUSHBUCKRIDGE LOCAL MUNICIPALITYProjectBeneficiariesMunicipal InstitutionProjectObjectiveKEYPerformanceIndicatorBudget2010/2011Budget2011/2012Budget2012/2013Source ofFundingImplementingAgencyBLMM001 Purchasing oflicensing cars (3sedans)BBR All regions Effective andefficientAdministrationViable governance EQ BLMBLMM002 Purchase of officeequipments(Motortesting machines,and eye testmachines)BLMM003 Construction ofDisastermanagementcentreBLMM004 Extension ofMunicipal Offices(HQ)BBR All offices Effective andefficientAdministrationDwarsloop Dwarsloop Effective andefficientAdministrationMaviljan BLM Effective andefficientAdministrationViable governance200, 000EQ BLMViable governance 5, 000,000 3, 000, 000 MSIG EDMViable governance 40, 000, 000 EQ BLMBLMM005 Paving andPalasade fencingMariti Mariti Effective andefficientAdministrationViable governance500, 000EQ BLMBLMM006 Lanscaping,parking anddrainage systemMaviljan Bushbuckridge Effective andefficientAdministrationViable governance 2, 500, 000 EQ BLMBLMM007 Extension ofoffices phase1BLMM008 Development ofdisastermanagement planBLMM009 Construction ofToilets andStrorageMaviljanHluvukaniMaviljanHluvukaniEffective andefficientAdministrationBBR All regions Effective andefficientAll Regions All RegionsAgincourtMaviljanShataleHluvukaniAdministrationEffective andefficientAdministrationViable governance 2,500,000 EQ BLMViable governance EQ BLMViable governance EQ BLMBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 136

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMM010 Purchase of officefurnitureBLMM011 Purchase ofvehiclesBLMM012 Purchase ofcomputersBLMM013 Purchase ofhoney suckBLMM014 Purchase of watertankersBLMM015 Purchase jettingmachineBLMM016 Lost detectionequipmentBLMM017 PMS automachineBLMM018 Purchase ofheavy machineBLMM019 Temporary officeaccommodationLillydaleCasteelMairtiBBR All regions Effective andefficientAdministrationBBR Head office Effective andefficientAdministrationBBR Head office Effective andefficientAdministrationBBR Head office Effective andefficientAdministrationBBR Head office Effective andefficientAdministrationBBR Head office Effective andefficientAdministrationBBR Head office Effective andefficientAdministrationBBR Head office Effective andefficientAdministrationBBR Head office Effective andefficientAdministrationBBR Head office Effective andefficientAdministrationViable governance 1, 500, 000 EQ BLMViable governance 1, 500, 000 EQ BLMViable governance 500, 000 EQ BLMViable governance 1, 500, 000 EQ BLMViable governance 2, 500, 000 EQ BLMViable governance 500, 000 EQ BLMViable governance 250, 000 EQ BLMViable governance 1, 000, 000 EQ BLMViable governance 7, 000, 000 EQ BLMViable governance 500, 000 EQ BLMBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 137

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BUSHBUCKRIDGE LOCAL MUNICIPALITYProject ID Project Name ProjectLocationSports, Culture and HeritageProjectBeneficiariesProjectObjectiveKEYPerformance IndicatorBudget2010/2011Budget2011/2012Budget2012/2013SourceofFundingImplementing AgencyBLMSP001 Moholoholo Battle fieldHeritage siteAcornhoek Moholoholo Access tosport, cultureand recreationBLMSP002 Sport Facilities Acornhoek Rooiboklaagte(Champagne)BLMSP003 Sport Facilities Acornhoek/GreenValleyAccess tosport, cultureand recreationAcornhoek Access tosport, cultureand recreationBLMSP004 Sport Facilities Agincourt Ximhungwe Access tosport, cultureand recreationBLMSP005 Identification of Heritage site BBR All villages Access toBLMSP006 Development of Communityparks.BLMSP007 Greening Bushbuckridge (inSchools, Libraries andHealth facilities)BLMSP008 Construction of Sport Fieldsphase 2BBR TimbavatiCasteelNewingtonMP StreamBBR Community To beidentifiedsport, cultureand recreationAccess tosport, cultureand recreationAccess tosport, cultureand recreationCasteel Casteel Access tosport, cultureand recreationBLMSP009 Construction of Sport Fields Dwarsloop Dwarsloop Access tosport, cultureand recreationRecreationalfacilitiesRecreationalfacilitiesRecreationalfacilitiesRecreationalfacilities 1, 000, 000RecreationalfacilitiesRecreationalfacilitiesRecreationalfacilities 1,000,000Recreationalfacilities 1, 000, 000Recreationalfacilities 1,000,0003,000,000 NationalTreasury8,000,000 NationalTreasury &MIG2,000,000 7,000,000 NationalTreasury &10,000,000 NationalTreasury &MIG2, 000, 000 NationalTreasury &MIGNationalTreasuryDCSRMIGEQ BLMDCSR & BLMDCSR & BLMDCSR & BLMDCSR & BLMDCSREQ BLMEQ BLMBLMSP010 Construction of Sport Fieldsphase 3Hluvukani Hluvukani Access tosport, cultureand recreationRecreationalfacilities To be cateredby NDPGNationalTreasury &MIGBLMBLMSP011 Construction of Sport Fieldsphase 2Mariti MaritiMathibelaAccess tosport, cultureRecreationalfacilities 1,000,000EQ BLMBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 138

Integrated Development Plan: IDP 2010/11-2011/12-2012/13and recreationBLMSP012 Mkhuhlu stadium phase 2 Mkhuhlu Mkhuhlu Access tosport, cultureand recreationBLMSP013 Sports Complex Shatale Shatale Access toBLMSP014 Construction of basketball,Boxing hall, Tennis courtand swimming pool.sport, cultureand recreationThulamahashe Thulamahashe Access tosport, cultureand recreationRecreationalfacilities 3,000,000Recreationalfacilities 1, 500, 000(To becatered byurbanrenewal)Recreationalfacilities3, 000, 000 21,000,000NationalTreasury &MIGNationalTreasury &MIGEQ BLMDCSR & BLMDCSR & BLMBLMSP015 Construction of Athleticstracks; ThulamahasheStadiumBLMSP016 Fencing and electrificationof old stadiumThulamahashe Thulamahashe Access tosport, cultureand recreationThulamahashe Thulamahashe Access tosport, cultureand recreationRecreationalfacilitiesRecreationalfacilities 2, 000, 000EQ BLMEQ BLMBUSHBUCKRIDGE LOCAL MUNICIPALITYCommunity Support Services ProjectsProject ID ProjectNameProjectLocationProjectBeneficiariesProjectObjectiveBLMC001 Parks Acornhoek Acornhoek Provision ofparksKEYPerformanceIndicatorBudget2010/2011Budget2011/2012Recreationalfacilities 500,000Budget2012/2013SourceofFundingEQ BLMImplementingAgencyBLMC002 Parks Acornhoek Cottondale Provision ofparksRecreationalfacilities500,000 EQ BLMBLMC003 Libraries Acornhoek Acornhoek Provision ofLibrariesRecreationalfacilities6,000,000 EQ Sports , Arts andcultureBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 139

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMC004 FencingCemeteriesALL Regions All Regions Provision offencingProtection ofHeritage sites500,000 EQ BLMBLMC005 Parks Agincourt Newington A Provision ofparksRecreationalfacilities 500,000EQ BLMBLMC006 Regional Office Agincourt Agincourt Provision ofoffice/FacilitiesRecreationalfacilities3,000,000 EQ BLMBLMC007 Parks Agincourt Agincourt RDP Provision ofparksRecreationalfacilities 500,000EQ BLMBLMC008 Libraries Agincourt Ximhungwe Provision ofLibrariesRecreationalfacilities 6,000,000EQ BLMBLMC009 Halls Agincourt Ximhungwe Provision ofHallRecreationalfacilities 500,000EQ BLMBLMC010 Trauma centre BBR BBR Provision ofTraumacenterBLMC011 Parks Casteel Casteel MPCC Provision ofparksRecreationalfacilitiesRecreationalfacilities1,000,000 EQ BLM500,000 EQ BLMBLMC012 Halls Dwarsloop DwarsloopTownshipProvision ofparksRecreationalfacilities1,500,000 EQ BLMBLMC013 Regional Officephase 2Dwarsloop Dwarsloop Provision ofoffice/FacilitiesRecreationalfacilities 3,000,000EQ BLMBLMC014 Park Dwarsloop DwarsloopTownshipProvision ofparksRecreationalfacilities500,000 EQ BLMBLMC015 Gymnasium Dwarsloop DwarsloopTownshipProvision ofGymnasiumRecreationalfacilities3,000,000 EQ BLMBLMC016 Halls Hluvukani Hluvukani Provision ofHallRecreationalfacilities1,500,000 EQ BLMBLMC017 Parks Hluvukani Hluvukani Provision ofparksRecreationalfacilities 500,000EQ BLMBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 140

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMC018 Building ofregional officeHluvukani &MaviljanHluvukani Provision ofoffice/FacilitiesAvailability ofoffice space1,000,000 EQ BLMBLMC019 Parks Lillydale Lillydale A Provision ofparksRecreationalfacilities 500,000EQ BLMBLMC020 Libraries Lillydale Lillydale Provision ofLibrariesRecreationalfacilities 6,000,000EQ BLMBLMC021 Parks Mariti Waterval Provision ofparksRecreationalfacilities500,000 EQ BLMBLMC022 Libraries Mariti Mariti Provision ofLibrariesRecreationalfacilities1,500,000 EQ BLMBLMC023 DisabledCentersMariti Mariti Provision offacilitiesRecreationalfacilities6, 000, 000 EQ BLMBLMC024 Libraries Maviljan Maviljan Provision ofLibrariesRecreationalfacilities1,500,000 2,609,014 EQ BLMBLMC025 Construction ofHall and Childcare facilityMaviljan Bushbuckridge Provision ofHall andChild carefacilityBLMC026 Parks Maviljan Maviljan Provision ofparksHall and Childcare facility5, 000, 000 1,500,000Recreationalfacilities 500,0005,000,000NationalTreasuryDHSEQ BLMBLMC027 Parks Mkhuhlu MkhuhluTownshipProvision ofparksRecreationalfacilities500,000 EQ BLMBLMC028 Regional Office Shatale Shatale Township Provision ofoffice/FacilitiesAvailability ofOffice space 2,000,000EQ BLMBLMC029 Parks Shatale Shatale Township Provision ofparksRecreationalfacilities 500,000EQ BLMBLMC030 Halls Thulamahashe ThulamahasheTownshipProvision ofHallRecreationalfacilities1,500,000 EQ BLMBLMC031 Construction ofLibraryHluvukani Hluvukani Provision ofHallRecreationalfacilities1,000,000 NationalTreasuryDCSRBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 141

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMC032 Parks Thulamahashe ThulamahasheTownshipProvision ofparksRecreationalfacilities500,000 EQ BLMBLMC033 DisabledcentersThulamahashe ThulamahasheTownshipProvision offacilitiesRecreationalfacilities3,000,000 EQ BLMBLMC034 Fencing ofcemeteriesShatale To be identified Provision offacilitiesRecreationalfacilities1,000,000 8,000,000 8,000,000 EQ BLMBUSHBUCKRIDGE LOCAL MUNICIPALITYSOCIAL DEVELOPMENT PROJECTSProject ID ProjectNameProjectLocationProjectBeneficiariesProjectObjectiveKEYPerformanceIndicatorBudget2010/2011Budget2011/2012Budget2012/2013SourceofFundingImplementingAgencyBLMSD001 Constructionof 6 officesAcornhoek Cottondale Improve livingstandards forevery memberof thecommunityReduction of deadlydiseases and changein communitybehaviour500,000 NationalTreasuryDept of SocialDevelopmentBLMSD002 Constructionof 6 officesBLMSD003 Constructionof branchofficesAgincourt Ximhungwe Improve livingstandards forevery memberof thecommunityBBR Community Thabakgolo,Brooklyn, Lillydale,Dumphries, Cork,and ShataleImprove livingstandards forevery memberof thecommunityReduction of deadlydiseases and changein communitybehaviour500,000 NationalTreasuryBetter life for all 1,000,000 NationalTreasuryDept of SocialDevelopmentDept of SocialDevelopmentBLMSD004 Constructionof Pay pointfor grantsCasteel Casteel MPCC Improve livingstandards forevery memberof thecommunityBetter life for all 1,000,000 NationalTreasuryDept of SocialDevelopmentBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 142

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMSD005 Constructionof 6 officesBLMSD006 Constructionof pay pointfor grantsHluvukani Hluvukani Improve livingstandards forevery memberof thecommunityMariti Mariti Improve livingstandards forevery memberof thecommunityBetter life for all 500,000 NationalTreasuryBetter life for all 1,000,000 NationalTreasuryDept of SocialDevelopmentDept of SocialDevelopmentBLMSD007 Constructionof Pay pointfor grantsBLMSD008 Constructionof Pay pointfor grantsBLMSD009 Constructionof Pay pointfor grantsMaviljan Bushbuckridge Improve livingstandards forevery memberof thecommunityMkhuhlu Calcutta & Mkhuhlu Improve livingstandards forevery memberof theThulamahashe ThulamahasheTownshipcommunityImprove livingstandards forevery memberof thecommunityBetter life for all 1,000,000 NationalTreasuryBetter life for all 1,000,000 NationalTreasuryBetter life for all 1,000,000 NationalTreasuryDept of SocialDevelopmentDept of SocialDevelopmentDept of SocialDevelopmentBUSHBUCKRIDGE LOCAL MUNICIPALITYProject ID ProjectNameBLMT001 Construction ofDLTC officesand Strongroom phase 2ProjectLocationProjectBeneficiariesBBR Mkhuhlu andShataleTransport ProjectsProject Objective KEYPerformance IndicatorTo promote an effectiveand affordable transportsystemSafe andreliabletransportsystemBudget2010/2011Budget2011/2012Budget2012/2013Source ofFundingImplementingAgency5, 000, 000 EQ BLMBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 143

Integrated Development Plan: IDP 2010/11-2011/12-2012/13BLMT002 Fencing andconstruction ofAcornhoekDLTC newoffices, Strongroom and guardroomBLMT003 Construction ofwaiting areaBLMT004 Construction ofDLTCHluvukaniBLMT005 Construction ofparking lot:MapulananengDLTCBLMT006 Construction ofaccessroad,Guardroom, and VTS:MapulananegDLTC phase 2BLMT007 Construction ofMulti-NodalTaxi FacilitiesBLMT008 Upgrade ofVTS: MhalaDLTCBLMT009 Construction ofcar port, waitingarea andsecurity boomgate: MhalaDLTCBLMT010 Development ofIntegratedTransport PlanAcornhoek Acornhoek To promote an effectiveand affordable transportsystemAcornhoek Acornhoek To promote an effectiveand affordable transportsystemHluvukani Hluvukani To promote an effectiveand affordable transportsystemMaviljan Bushbuckridge To promote an effectiveand affordable transportsystemMaviljan Bushbuckridge To promote an effectiveand affordable transportsystemMaviljan Maviljan To promote an effectivetaxi facility and affordabletransport systemThulamahashe Mhala To promote an effectiveand affordable transportsystemThulamahashe Mhala To promote an effectiveand affordable transportsystemBBR BBR community To promote an effectivetaxi facility and affordabletransport systemSafe andreliabletransportsystemSafe andreliabletransportsystemSafe andreliabletransportsystemSafe andreliabletransportsystemSafe andreliabletransportsystemSafe andreliabletransportsystemSafe andreliabletransportsystemSafe andreliabletransportsystemSafe andreliabletransportsystem400, 000 5, 000, 000 EQ BLM200, 000 EQ BLM1, 500, 000 2, 000, 000 EQ BLM500, 0001, 200, 0009,000,000 NationalTreasuryEQ BLMEQ BLMDept ofRoads &Transport1, 500,000 EQ BLM500,000BUSHBUCKRIDGE LOCAL MUNICIPALITYEQ BLMMSIG EDMBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 144

Integrated Development Plan: IDP 2010/11-2011/12-2012/13Project ID ProjectNameTEL001 InstallationoftelephonelinesProjectLocationProjectBeneficiariesTelecommunication ProjectsProjectObjectiveAll Regions All villages Provision ofTelecommunication facilitiesKEYPerformanceIndicatorEradicatedbacklog onTelecommunicationBudget2009/2010Budget2010/2011Budget2011/2012Source ofFundingImplementingAgency2,000,000 DOC TelkomBUSHBUCKRIDGE LOCAL MUNICIPALITY Page 145