WSDP: MODULE 2
TOPIC 13: NEEDS DEVELOPMENT PLAN
13. NEEDS DEVELOPMENT PLAN
The project list as provided from the department is given in the table below: (Source: 10
Year Capital Prioritisation spread sheet: Finance).
This is a comprehensive list of Projects which includes the sustainability list. The table lists
the total cost of each project. All the projects are for inclusion in the IDP.
The infrastructure projects are listed in group in accordance with their investment reason i.e.
new asset, enhancement asset and replacement of asset. Support Services projects are
grouped together.
2.214
Table 1: Three Year Approved Capital Budget of the CCT 2012/13
WBS
Element
WBS Element Description
Directorate Programme
IDP Strategic Focus
Area
C05.01333-F3
Durbanville Collectors Sewers
1.2(c) Investment in
infrastructure
An Opportunity City
C06.01457-F1
Bellvile North Water Supply
system
1.2(c) Investment in
infrastructure
An Opportunity City
C06.01639-F2
Retreat Rising Main - Rehab
1.2(b) Maintenance of
Infrastructure
An Opportunity City
C06.30170-F1
Bellville WWTW - EFF
1.2(c) Investment in
infrastructure
An Opportunity City
C06.30147-F1
Kraaifontein WWTW
1.2(c) Investment in
infrastructure
An Opportunity City
C07.00047-F2
Fish Hoek Outfall Sewer
1.2(c) Investment in
infrastructure
An Opportunity City
C07.00048-F2
Blue Route Interceptor Sewer
1.2(c) Investment in
infrastructure
An Opportunity City
Corporate Objective
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
1213 Draft
Budget
2012_2013
May
1213 Draft
Budget
2013_2014
May
1213 Draft
Budget
2014_2015
May
Provide
economic and
social
infrastructure
0
500 000
0
Provide
economic and
social
infrastructure
4 000 000
2 000 000
0
Provide
economic and
social
infrastructure
2 500 000
1 000 000
0
Provide
economic and
social
infrastructure
31 000 000
5 000 000
0
Provide
economic and
social
infrastructure
0
0
3 000 000
Provide
economic and
social
infrastructure
1 000 000
1 000 000
0
Provide
economic and
social
infrastructure
1 000 000
1 000 000
1 000 000
Directorate
Objective
2.215
development
C07.00407-F1
Northern Area Sewer Thornton
1.2(c) Investment in
infrastructure
An Opportunity City
C08.00214-F1
De Grendel Reservoir
1.2(c) Investment in
infrastructure
An Opportunity City
C08.11114-F1
Trappies Sewerage System
1.2(c) Investment in
infrastructure
An Opportunity City
C08.86023-F1
De Gendel Reservoir Link
1.2(c) Investment in
infrastructure
An Opportunity City
C08.86024-F1
Contermans Kloof Water Mains
1.2(c) Investment in
infrastructure
An Opportunity City
C08.86031-F1
Provision of Sewerage to
Croydon
1.2(c) Investment in
infrastructure
An Opportunity City
C08.86038-F1
Main Rd Upgrade M/Berg to
Clovelly Rehab
1.2(b) Maintenance of
Infrastructure
An Opportunity City
C08.86045-F1
Design of Sand Trap Philipi
sewer Browns
1.2(c) Investment in
infrastructure
An Opportunity City
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
Provide
economic and
social
infrastructure
52 000 000
60 000 000
18 000 000
Provide
economic and
social
infrastructure
16 000 000
6 000 000
0
Provide
economic and
social
infrastructure
0
0
3 000 000
Provide
economic and
social
infrastructure
1 559 731
0
0
Provide
economic and
social
infrastructure
8 550 442
0
0
Provide
economic and
social
infrastructure
5 500 000
0
0
Provide
economic and
social
infrastructure
12 588 000
10 000 000
12 000 000
Provide
economic and
social
0
2 000 000
2 000 000
2.216
C09.86014-F1
Pump Station & Rising Main Du
Noon
1.2(b) Maintenance of
Infrastructure
An Opportunity City
C09.86001-F1
Cape Flats Collector Sewer
1.2(c) Investment in
infrastructure
An Opportunity City
C09.86008-F1
Ruyterwacht Midblock Water
Pipes
1.2(c) Investment in
infrastructure
An Opportunity City
C09.86015-F1
Rehab Outfall Sewers Pentz
Sandrift m/qu
1.2(b) Maintenance of
Infrastructure
An Opportunity City
C10.86018-F1
Gordons Bay WWTWImprovements
1.2(c) Investment in
infrastructure
An Opportunity City
C10.86033-F1
Zandvliet WWTW-Extension
1.2(c) Investment in
infrastructure
An Opportunity City
C10.82001-F1
Cape Flats #1 Rehabilitation
1.2(b) Maintenance of
Infrastructure
An Opportunity City
C10.82002-F1
Cape Flats #2 Rehabilitation
1.2(b) Maintenance of
Infrastructure
An Opportunity City
ensure infrastructureled growth and
development
infrastructure
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
Provide
economic and
social
infrastructure
10 000 000
10 000 000
0
Provide
economic and
social
infrastructure
3 000 000
10 000 000
5 000 000
Provide
economic and
social
infrastructure
3 000 000
5 000 000
500 000
Provide
economic and
social
infrastructure
0
0
10 000 000
Provide
economic and
social
infrastructure
0
1 000 000
0
Provide
economic and
social
infrastructure
5 000 000
0
10 000 000
Provide
economic and
social
infrastructure
500 000
2 000 000
2 000 000
Provide
economic and
social
500 000
2 000 000
2 000 000
2.217
ensure infrastructureled growth and
development
infrastructure
Promote
sustainable
environment
through
resources
Provide
economic and
social
infrastructure
C12.86053-F1
On-line effluent monitoring at all
WWTW
1.3(a) Sustainable
utilisation of scarce
resources
An Opportunity City
Promote a sustainable
environment through
the efficient utilisation
of resources
C12.86018-F1
Master Planning -EFF
1.2(c) Investment in
infrastructure
An Opportunity City
C12.86019-F2
TMS Aquifer Deep Borehole
1.2(c) Investment in
infrastructure
An Opportunity City
C10.86130-F1
Regional resources
development
3.5(a) Environmental
health care programme
A Caring City
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide effective
environmental health
services
C10.86132-F1
Remove midblock water
network-Bishop Lav
1.2(b) Maintenance of
Infrastructure
An Opportunity City
C11.86063-F1
Potsdam WWTW - Extension
(EFF)
1.2(c) Investment in
infrastructure
An Opportunity City
C12.86057-F1
Hout Bay Outfall-Refurbish
equipment
1.2(b) Maintenance of
Infrastructure
An Opportunity City
C12.86059-F1
Macassar WWTW-extension
1.2(c) Investment in
infrastructure
An Opportunity City
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
0
0
1 000 000
400 000
0
0
Provide
economic and
social
infrastructure
2 000 000
13 000 000
15 000 000
Provide
effective
environmental
health
services
Provide
economic and
social
infrastructure
3 000 000
3 000 000
3 000 000
1 000 000
4 000 000
500 000
Provide
economic and
social
infrastructure
5 000 000
32 000 000
30 000 000
Provide
economic and
social
infrastructure
0
300 000
4 700 000
Provide
economic and
social
infrastructure
500 000
20 000 000
25 000 000
2.218
development
C13.86000-F1
Replacement of Plant &
Equipment (EAMS)
1.2(b) Maintenance of
Infrastructure
An Opportunity City
C13.86001-F1
Replacement Motor Cont Centre
Bellv WWTW
1.2(b) Maintenance of
Infrastructure
An Opportunity City
C13.86002-F1
Upgrade clarifiers - Bellville
WWTW
1.2(b) Maintenance of
Infrastructure
An Opportunity City
C13.86011-F1
Replacement of Vehicles
(EAMS)
1.2(b) Maintenance of
Infrastructure
An Opportunity City
C13.86014-F1
Furniture, Tools, Equip:
Additional EAMS
1.2(c) Investment in
infrastructure
An Opportunity City
C13.86022-F1
Refurbishment of Labs
3.5(a) Environmental
health care programme
A Caring City
C13.86036-F1
Furniture & Equipment (IT):
Additional
1.2(c) Investment in
infrastructure
An Opportunity City
C13.86037-F1
Furniture,Tools, Equipme:
Additional WDM
1.2(c) Investment in
infrastructure
An Opportunity City
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide effective
environmental health
services
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructure-
Provide
economic and
social
infrastructure
5 060 000
0
0
Provide
economic and
social
infrastructure
0
6 000 000
0
Provide
economic and
social
infrastructure
0
1 000 000
0
Provide
economic and
social
infrastructure
25 000 000
0
0
Provide
economic and
social
infrastructure
196 000
0
0
Provide
effective
environmental
health
services
Provide
economic and
social
infrastructure
500 000
0
0
1 000 000
0
0
30 000
0
0
Provide
economic and
social
infrastructure
2.219
led growth and
development
C13.86040-F1
Informal Incremental Areas
Upgrade
3.4(b) Service delivery
programme in informal
settlements
A Caring City
C13.86041-F1
Bulk Water Infrastructure
Replacement
1.2(b) Maintenance of
Infrastructure
An Opportunity City
C13.86043-F1
Laboratory Equipment:
Additional
3.5(a) Environmental
health care programme
A Caring City
C13.86044-F1
Philadelpha WWTWImprovement
1.2(b) Maintenance of
Infrastructure
An Opportunity City
C13.86046-F1
Replace &Upgr Sew Pumpstns
(citywide)
1.2(b) Maintenance of
Infrastructure
An Opportunity City
C13.86047-F1
Replace & Upgr Sewer Network
(Citywide)
1.2(b) Maintenance of
Infrastructure
An Opportunity City
C13.86048-F1
Replace & Upgr Water Network
(citywide)
1.2(b) Maintenance of
Infrastructure
An Opportunity City
C13.86050-F1
TOC Infrastructure Development
4.1(a) Service
management programme
(C3)
An Inclusive City
Provide for the needs
of informal
settlements and
backyard residences
through improved
services
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide effective
environmental health
services
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Ensure
responsiveness by
creating an
environment where
Improved
servs in
informal
settlements &
byard res
20 000 000
0
0
Provide
economic and
social
infrastructure
10 000 000
0
0
Provide
effective
environmental
health
services
Provide
economic and
social
infrastructure
3 000 000
0
0
0
0
1 500 000
Provide
economic and
social
infrastructure
7 500 000
0
0
Provide
economic and
social
infrastructure
41 000 000
0
0
Provide
economic and
social
infrastructure
57 973 000
0
0
Response for
citizens to be
communicate
d with
1 000 000
0
0
2.220
citizens can be
communicated with,
and be responded to
C13.86053-F1
Cape Flats III
1.2(b) Maintenance of
Infrastructure
An Opportunity City
C11.86077-F1
Bulk Water Augmentation
Scheme (EFF)
1.2(c) Investment in
infrastructure
An Opportunity City
C10.86118-F2
Treated Effluent Re-use
1.3(b) Water conservation
& water demand mangmnt
strategy
An Opportunity City
C11.86077-F2
Bulk Water Augmentation
Scheme (CRR)
1.2(c) Investment in
infrastructure
An Opportunity City
C11.86078-F1
Pressure Management
1.3(b) Water conservation
& water demand mangmnt
strategy
An Opportunity City
C12.86082-F1
Water Supply at Baden Powell
Dr to Khaye
1.2(c) Investment in
infrastructure
An Opportunity City
C12.86084-F1
Completion of Langa Collector
Sewer
1.2(c) Investment in
infrastructure
An Opportunity City
C13.86070-F1
Pumpstation and Rising Main Du
Noon
1.2(b) Maintenance of
Infrastructure
An Opportunity City
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Promote a sustainable
environment through
the efficient utilisation
of resources
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Promote a sustainable
environment through
the efficient utilisation
of resources
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
Provide
economic and
social
infrastructure
15 000 000
35 650 000
16 000 000
Provide
economic and
social
infrastructure
0
45 000 000
67 000 000
Promote
sustainable
environment
through
resources
Provide
economic and
social
infrastructure
0
0
0
1 700 000
0
0
0
0
20 000 000
400 000
0
2 000 000
Provide
economic and
social
infrastructure
2 000 000
2 000 000
0
Provide
economic and
social
infrastructure
13 000 000
0
0
Promote
sustainable
environment
through
resources
Provide
economic and
social
infrastructure
2.221
development
C13.86073-F1
New Rest Reticulation
Rectification
1.2(b) Maintenance of
Infrastructure
An Opportunity City
C13.86074-F1
Pump Stn Rehab ( Citywide)
1.2(b) Maintenance of
Infrastructure
An Opportunity City
C13.86075-F1
Rehab of Sewer Network
(Citywide)
1.2(b) Maintenance of
Infrastructure
An Opportunity City
C12.86074-F1
Construction of new Head Office
1.2(c) Investment in
infrastructure
An Opportunity City
C12.86075-F1
Northern Regional Sludge
Facility
1.1(c) Identify catalytic
sectors, such as oil and
gas
An Opportunity City
C12.86079-F1
EAM Depot Realignment - 5
Nodal System
1.2(c) Investment in
infrastructure
An Opportunity City
C13.86055-F1
Replacement Of Plant and
Equipment BW
1.2(b) Maintenance of
Infrastructure
An Opportunity City
C13.86056-F1
Plant and Equipment Additional
1.2(c) Investment in
infrastructure
An Opportunity City
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Create an enabling
environment to attract
investment that
generates economic
growth and job
creation
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
Provide
economic and
social
infrastructure
4 500 000
2 000 000
0
Provide
economic and
social
infrastructure
8 537 750
0
4 500 000
Provide
economic and
social
infrastructure
6 000 000
0
0
Provide
economic and
social
infrastructure
6 500 000
70 000 000
96 000 000
0
0
10 000 000
Provide
economic and
social
infrastructure
35 000 000
6 400 000
0
Provide
economic and
social
infrastructure
150 000
0
0
Provide
economic and
social
500 000
0
0
Create
environment
to attract
investment
2.222
C13.86058-F1
Tools and Equipment: Additional
1.2(c) Investment in
infrastructure
An Opportunity City
C13.86065-F1
Tools & Equipment: Additional
(Mech)
1.2(c) Investment in
infrastructure
An Opportunity City
C13.86067-F1
Tools & Equipment: Additional
(PCS)
1.2(c) Investment in
infrastructure
An Opportunity City
C13.86069-F1
Pressure Management: COCT
1.3(b) Water conservation
& water demand mangmnt
strategy
An Opportunity City
C13.86072-F1
Infrastructure Replace/Refurbish
- WWT
1.2(b) Maintenance of
Infrastructure
An Opportunity City
C13.86076-F1
Small Plant & Equipment:
Additional
1.2(c) Investment in
infrastructure
An Opportunity City
C13.95014-F1
Treated Effluent: Infrastructure
Upgrade
1.3(b) Water conservation
& water demand mangmnt
strategy
An Opportunity City
C14.86001-F1
Penhill Sewer Installation
1.2(c) Investment in
infrastructure
An Opportunity City
ensure infrastructureled growth and
development
infrastructure
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Promote a sustainable
environment through
the efficient utilisation
of resources
Provide
economic and
social
infrastructure
800 000
0
0
Provide
economic and
social
infrastructure
2 000 000
0
0
Provide
economic and
social
infrastructure
253 000
0
0
Promote
sustainable
environment
through
resources
Provide
economic and
social
infrastructure
9 000 000
0
0
28 400 000
0
0
Provide
economic and
social
infrastructure
1 000 000
0
0
Promote
sustainable
environment
through
resources
Provide
economic and
social
infrastructure
3 500 000
0
0
0
2 000 000
0
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Promote a sustainable
environment through
the efficient utilisation
of resources
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
2.223
development
C14.86003-F1
Specialised Equip: Additional
Electrical
1.2(c) Investment in
infrastructure
An Opportunity City
C14.86005-F1
Furniture & Equipment (IT):
Additional
1.2(c) Investment in
infrastructure
An Opportunity City
C14.86007-F1
Replacement of Vehicles
1.2(b) Maintenance of
Infrastructure
An Opportunity City
C14.86008-F1
Laboratory Equipm: Addition
Scientif Ser
1.2(c) Investment in
infrastructure
An Opportunity City
C14.86009-F1
Refurbishment of Labs
1.2(b) Maintenance of
Infrastructure
An Opportunity City
C14.86011-F1
Furniture,Tools,Equipment:Additi
onalEAMS
1.2(c) Investment in
infrastructure
An Opportunity City
C14.86012-F1
Furniture, Tools & Equip:
Additional WDM
1.2(c) Investment in
infrastructure
An Opportunity City
C14.86013-F1
Furniture,Tools & Equip:
Additional WWTW
1.2(c) Investment in
infrastructure
An Opportunity City
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
Provide
economic and
social
infrastructure
0
300 000
0
Provide
economic and
social
infrastructure
0
500 000
0
Provide
economic and
social
infrastructure
0
30 000 000
0
Provide
economic and
social
infrastructure
0
2 500 000
0
Provide
economic and
social
infrastructure
0
400 000
0
Provide
economic and
social
infrastructure
0
276 000
0
Provide
economic and
social
infrastructure
0
100 000
0
Provide
economic and
social
0
100 000
0
2.224
C14.86015-F1
Informal Incremental Areas
Upgrade
3.4(b) Service delivery
programme in informal
settlements
A Caring City
C14.86016-F1
Infrastructure Replace/Refurbish
- WWT
1.2(b) Maintenance of
Infrastructure
An Opportunity City
C14.86017-F1
Master Planning -EFF
1.2(c) Investment in
infrastructure
An Opportunity City
C14.86021-F1
Pumpstation and Rising Main Du
Noon
1.2(c) Investment in
infrastructure
An Opportunity City
C14.86024-F1
Replace & Upgr Sewer Network
(Citywide)
1.2(b) Maintenance of
Infrastructure
An Opportunity City
C14.86025-F1
Replace & Upgr Water Network
(citywide)
1.2(b) Maintenance of
Infrastructure
An Opportunity City
C14.86026-F1
Replace &Upgr Sew Pumpstns
(citywide)
1.2(b) Maintenance of
Infrastructure
An Opportunity City
C14.86027-F1
Sundry Equip: Additional various
WWTW
1.2(c) Investment in
infrastructure
An Opportunity City
ensure infrastructureled growth and
development
infrastructure
Provide for the needs
of informal
settlements and
backyard residences
through improved
services
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
Improved
servs in
informal
settlements &
byard res
0
25 000 000
0
Provide
economic and
social
infrastructure
0
5 000 000
0
Provide
economic and
social
infrastructure
0
400 000
0
Provide
economic and
social
infrastructure
0
5 000 000
0
Provide
economic and
social
infrastructure
0
63 500 000
0
Provide
economic and
social
infrastructure
0
82 461 507
0
Provide
economic and
social
infrastructure
0
8 900 000
0
Provide
economic and
social
0
300 000
0
2.225
C14.86029-F1
TOC Infrastructure Development
4.1(a) Service
management programme
(C3)
An Inclusive City
C14.86030-F1
Tools,Equipm: Addition Design
contracts
1.2(c) Investment in
infrastructure
An Opportunity City
C14.86031-F1
Tools & Equipment: Additional
(Mech)
1.2(c) Investment in
infrastructure
An Opportunity City
C14.86032-F1
Tools & Equipment: Additional
(PCS)
1.2(c) Investment in
infrastructure
An Opportunity City
C14.86033-F1
Replacement of Plant &
Equipment (EAMS)
1.2(b) Maintenance of
Infrastructure
An Opportunity City
C14.86034-F1
Small Plant & Equipment:
Additional
1.2(c) Investment in
infrastructure
An Opportunity City
C14.86037-F1
Bulk Water Infrastructure
Replacement
1.2(b) Maintenance of
Infrastructure
An Opportunity City
ensure infrastructureled growth and
development
infrastructure
Ensure
responsiveness by
creating an
environment where
citizens can be
communicated with,
and be responded to
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Response for
citizens to be
communicate
d with
0
0
2 000 000
Provide
economic and
social
infrastructure
0
800 000
0
Provide
economic and
social
infrastructure
0
1 000 000
0
Provide
economic and
social
infrastructure
0
581 900
0
Provide
economic and
social
infrastructure
0
4 820 593
0
Provide
economic and
social
infrastructure
0
500 000
0
Provide
economic and
social
infrastructure
0
10 000 000
0
2.226
C14.92100-F1
Treated Effluent: Reuse & Inf
Upgrades
1.3(b) Water conservation
& water demand mangmnt
strategy
An Opportunity City
Promote a sustainable
environment through
the efficient utilisation
of resources
C14.92101-F1
Pressure Management: COCT
1.3(b) Water conservation
& water demand mangmnt
strategy
An Opportunity City
Promote a sustainable
environment through
the efficient utilisation
of resources
C06.01639-F3
Retreat Rising Main - Rehab
1.2(b) Maintenance of
Infrastructure
An Opportunity City
C06.30170-F3
Bellville WWTW-USDG
1.2(c) Investment in
infrastructure
An Opportunity City
C06.30201-F3
Athlone WWTW (USDG)
1.2(c) Investment in
infrastructure
An Opportunity City
C10.86033-F3
Zandvliet WWTW-Extension
(USDG)
1.2(c) Investment in
infrastructure
An Opportunity City
C10.86066-F2
Khayelitsha Driftsands Site C
1.2(c) Investment in
infrastructure
An Opportunity City
C11.86059-F3
Sandtrap Bridgetown Sewer
Pump Station
1.2(b) Maintenance of
Infrastructure
An Opportunity City
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Promote
sustainable
environment
through
resources
Promote
sustainable
environment
through
resources
Provide
economic and
social
infrastructure
0
3 500 000
0
0
9 000 000
0
4 100 000
0
0
Provide
economic and
social
infrastructure
58 000 000
3 000 000
0
Provide
economic and
social
infrastructure
1 523 750
0
0
Provide
economic and
social
infrastructure
7 210 000
54 050 000
17 000 000
Provide
economic and
social
infrastructure
5 500 000
0
0
Provide
economic and
social
infrastructure
5 000 000
0
0
2.227
C11.86060-F3
Philippi Collector Sewer
1.2(c) Investment in
infrastructure
An Opportunity City
C11.86063-F3
Potsdam WWTW - Extension
(USDG)
1.2(c) Investment in
infrastructure
An Opportunity City
C12.86096-F1
Macassar WWTW Extension
(USDG)
1.2(c) Investment in
infrastructure
An Opportunity City
C11.86077-F4
Bulk Water Augmentation
Scheme (USDG)
1.2(c) Investment in
infrastructure
An Opportunity City
C12.86008-F2
Infrastructure Replace/Refurbish
- WWT
1.2(b) Maintenance of
Infrastructure
An Opportunity City
C12.86090-F1
BlacMac Sewer: Upgrade sewer
diversion
1.2(c) Investment in
infrastructure
An Opportunity City
C12.86091-F1
Borchards Quarry WWTW
1.2(c) Investment in
infrastructure
An Opportunity City
C12.86103-F1
Scottsdene : Reticulation
Network
1.2(b) Maintenance of
Infrastructure
An Opportunity City
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide
economic and
social
infrastructure
700 000
10 000 000
10 000 000
Provide
economic and
social
infrastructure
6 000 000
58 300 000
30 000 000
Provide
economic and
social
infrastructure
5 500 000
14 400 000
45 650 000
Provide
economic and
social
infrastructure
0
25 100 000
21 700 000
Provide
economic and
social
infrastructure
2 000 000
0
0
Provide
economic and
social
infrastructure
13 000 000
5 000 000
5 000 000
Provide
economic and
social
infrastructure
11 000 000
0
10 500 000
Provide
economic and
social
infrastructure
4 473 700
0
0
2.228
C06.00571-F2
Klipheuwel WWTW - Upgrade
(USDG)
1.2(c) Investment in
infrastructure
An Opportunity City
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Promote a sustainable
environment through
the efficient utilisation
of resources
C06.30148-F3
Mitchells Plain WWTW (USDG)
1.2(c) Investment in
infrastructure
An Opportunity City
C08.00214-F2
De Grendel Reservoir
1.2(c) Investment in
infrastructure
An Opportunity City
C08.86023-F2
De Gendel Reservoir Link
1.2(c) Investment in
infrastructure
An Opportunity City
C13.00021-F1
Zone Metering
1.3(b) Water conservation
& water demand mangmnt
strategy
An Opportunity City
C13.00023-F1
Logger Installations
1.3(b) Water conservation
& water demand mangmnt
strategy
An Opportunity City
Promote a sustainable
environment through
the efficient utilisation
of resources
C13.00024-F1
Information System Server
2.3(a) Improved
information & technology
driven policing
A Safe City
C13.00025-F1
Electronic Drawing Equipment:
Additional
1.2(c) Investment in
infrastructure
An Opportunity City
Enhance intelligence driven policing with
improved informationgathering capacity
and functional
specialisation.
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide
economic and
social
infrastructure
500 000
0
0
Provide
economic and
social
infrastructure
5 000 000
0
5 000 000
Provide
economic and
social
infrastructure
7 000 000
0
0
Provide
economic and
social
infrastructure
10 000 000
0
0
Promote
sustainable
environment
through
resources
Promote
sustainable
environment
through
resources
Enhance
intelligencedriven policing
1 240 000
0
0
1 500 000
0
0
125 000
0
0
Provide
economic and
social
infrastructure
720 000
0
0
2.229
C13.86048-F2
Replace & Upgr Water Network
(USDG)
1.2(b) Maintenance of
Infrastructure
An Opportunity City
C13.86077-F1
Bulk Sewer (Housing Projects)
1.2(c) Investment in
infrastructure
An Opportunity City
C13.86078-F1
Bulk Water ( Housing Projects)
1.2(c) Investment in
infrastructure
An Opportunity City
C13.86081-F1
Athlone WWTW-Capacity
Extension-phase 1
1.2(c) Investment in
infrastructure
An Opportunity City
C13.86083-F1
Tools,Sundry,Equip:Additional
Flt Maint.
1.2(b) Maintenance of
Infrastructure
An Opportunity City
C13.86085-F1
WS contingency provision Insurance
1.2(c) Investment in
infrastructure
An Opportunity City
C13.86086-F1
IT:System,Infrastruct Equip:
Additional
1.2(c) Investment in
infrastructure
An Opportunity City
C13.86087-F1
Pollution Monitoring (WDM)
3.5(a) Environmental
health care programme
A Caring City
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide effective
environmental health
services
Provide
economic and
social
infrastructure
4 000 000
0
0
Provide
economic and
social
infrastructure
4 455 000
0
0
Provide
economic and
social
infrastructure
9 800 000
0
0
Provide
economic and
social
infrastructure
500 000
10 000 000
20 000 000
Provide
economic and
social
infrastructure
65 000
0
0
Provide
economic and
social
infrastructure
500 000
0
0
Provide
economic and
social
infrastructure
6 500 000
0
0
Provide
effective
environmental
health
services
2 000 000
0
0
2.230
C13.86088-F1
Stormwater Ingress Systems
(WDM)
3.5(a) Environmental
health care programme
A Caring City
Provide effective
environmental health
services
C13.86090-F1
Informal settlements water
installations
3.4(b) Service delivery
programme in informal
settlements
A Caring City
C13.86091-F2
Water Meters (Retic)
1.2(b) Maintenance of
Infrastructure
An Opportunity City
C13.86092-F2
Development of Additional
Infrastructure
1.2(c) Investment in
infrastructure
An Opportunity City
C14.86038-F1
Bulk Sewer (Housing Projects)
1.2(c) Investment in
infrastructure
An Opportunity City
C14.86039-F1
Bulk Water ( Housing Projects)
1.2(c) Investment in
infrastructure
An Opportunity City
C14.86042-F1
Bellville WWTW-Replace Screw
Pump
1.2(b) Maintenance of
Infrastructure
An Opportunity City
C14.86043-F1
Melkbos WWTW-Effluent
Disinfection
1.2(b) Maintenance of
Infrastructure
An Opportunity City
Provide for the needs
of informal
settlements and
backyard residences
through improved
services
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide
effective
environmental
health
services
Improved
servs in
informal
settlements &
byard res
1 500 000
0
0
2 000 000
0
0
Provide
economic and
social
infrastructure
15 000 000
0
0
Provide
economic and
social
infrastructure
16 400 000
0
0
Provide
economic and
social
infrastructure
0
4 000 000
0
Provide
economic and
social
infrastructure
0
5 500 000
3 650 000
Provide
economic and
social
infrastructure
0
0
1 500 000
Provide
economic and
social
infrastructure
0
0
300 000
2.231
C14.86044-F1
Wesfleur WWTW-Capacity
Extension
1.2(b) Maintenance of
Infrastructure
An Opportunity City
C14.86045-F1
IT: System, Infra. Equipment:
Additional
1.2(c) Investment in
infrastructure
An Opportunity City
C14.86046-F1
Tools,Sundry Equip:Additional
Flt Maint
1.2(b) Maintenance of
Infrastructure
An Opportunity City
C14.86050-F1
Replacement of Plant &
Equipment BW
1.2(b) Maintenance of
Infrastructure
An Opportunity City
C14.86051-F1
Plant & Equipment Additional
BW
1.2(c) Investment in
infrastructure
An Opportunity City
C14.86052-F1
WS contingency provision Insurance
1.2(c) Investment in
infrastructure
An Opportunity City
C14.86053-F1
Informal settlements water
installations
3.4(b) Service delivery
programme in informal
settlements
A Caring City
C14.86054-F1
Water Meters (Retic)
1.2(b) Maintenance of
Infrastructure
An Opportunity City
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide for the needs
of informal
settlements and
backyard residences
through improved
services
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide
economic and
social
infrastructure
0
0
500 000
Provide
economic and
social
infrastructure
0
6 000 000
0
Provide
economic and
social
infrastructure
0
110 000
0
Provide
economic and
social
infrastructure
0
250 000
0
Provide
economic and
social
infrastructure
0
500 000
0
Provide
economic and
social
infrastructure
0
1 000 000
0
Improved
servs in
informal
settlements &
byard res
0
2 000 000
0
Provide
economic and
social
infrastructure
0
14 000 000
0
2.232
C14.86055-F2
Development of Additional
Infrastructure
1.2(c) Investment in
infrastructure
An Opportunity City
C14.86055-F3
Development of Additional
Infrastructure
1.2(c) Investment in
infrastructure
An Opportunity City
C15.86001-F1
Furniture & Equipment:
Additional
1.2(c) Investment in
infrastructure
An Opportunity City
C15.86004-F1
IT:System,Infrastruct Equip:
Additional
1.2(c) Investment in
infrastructure
An Opportunity City
C15.86005-F1
Laboratory Equipment:
Additional
1.2(c) Investment in
infrastructure
An Opportunity City
C15.86006-F1
Refurbishment of Labs
1.2(b) Maintenance of
Infrastructure
An Opportunity City
C15.86007-F1
Laboratory Extension SANS
1.2(c) Investment in
infrastructure
An Opportunity City
C15.86009-F1
Tools,Sundry Equip: Additional
Flt Maint
1.2(b) Maintenance of
Infrastructure
An Opportunity City
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide
economic and
social
infrastructure
0
30 000 000
0
Provide
economic and
social
infrastructure
0
15 000 000
0
Provide
economic and
social
infrastructure
0
0
500 000
Provide
economic and
social
infrastructure
0
0
5 000 000
Provide
economic and
social
infrastructure
0
0
1 500 000
Provide
economic and
social
infrastructure
0
0
400 000
Provide
economic and
social
infrastructure
0
0
2 000 000
Provide
economic and
social
infrastructure
0
0
50 000
2.233
C15.86010-F1
Specialised Equipment:
Additional
1.2(c) Investment in
infrastructure
An Opportunity City
C15.86011-F1
Vehicles,Plant Equip: Additional
Flt Man
1.2(b) Maintenance of
Infrastructure
An Opportunity City
C15.86012-F1
Tools & Equipment (design &
contacts)
1.2(c) Investment in
infrastructure
An Opportunity City
C15.86013-F1
Tools & Equipment: Additional
(Mech)
1.2(c) Investment in
infrastructure
An Opportunity City
C15.86014-F1
Tools & Equipment: Additional
(PCS)
1.2(c) Investment in
infrastructure
An Opportunity City
C15.86015-F1
Furniture,Tools,Equipment:Additi
onalEAMS
1.2(c) Investment in
infrastructure
An Opportunity City
C15.86016-F1
WS contingency provision Insurance
1.2(c) Investment in
infrastructure
An Opportunity City
C15.86017-F1
Master Planning -EFF
1.2(c) Investment in
infrastructure
An Opportunity City
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide
economic and
social
infrastructure
0
0
330 000
Provide
economic and
social
infrastructure
0
0
20 000 000
Provide
economic and
social
infrastructure
0
0
500 000
Provide
economic and
social
infrastructure
0
0
1 000 000
Provide
economic and
social
infrastructure
0
0
352 050
Provide
economic and
social
infrastructure
0
0
220 000
Provide
economic and
social
infrastructure
0
0
1 000 000
Provide
economic and
social
infrastructure
0
0
250 000
2.234
C15.86019-F1
Treated Effluent: Reuse & Inf
Upgrades
1.3(b) Water conservation
& water demand mangmnt
strategy
An Opportunity City
Promote a sustainable
environment through
the efficient utilisation
of resources
C15.86020-F1
Furniture,Tools & Equip:
Additional WWTW
1.2(c) Investment in
infrastructure
An Opportunity City
C15.86021-F1
Sundry Equip: Additional various
WWTW
1.2(c) Investment in
infrastructure
An Opportunity City
C15.86023-F1
Informal Incremental Areas
Upgrade
3.4(b) Service delivery
programme in informal
settlements
A Caring City
C15.86024-F1
Replace & Upgr Sewer Network
(Citywide)
1.2(b) Maintenance of
Infrastructure
An Opportunity City
C15.86025-F1
Replace & Upgr Water Network
(Citywide)
1.2(b) Maintenance of
Infrastructure
An Opportunity City
C15.86027-F1
Infrastructure Replace/Refurbish
- WWTW
1.2(b) Maintenance of
Infrastructure
An Opportunity City
C15.86028-F1
Informal settlements water
installations
3.4(b) Service delivery
programme in informal
settlements
A Caring City
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide for the needs
of informal
settlements and
backyard residences
through improved
services
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide for the needs
of informal
settlements and
backyard residences
through improved
services
Promote
sustainable
environment
through
resources
Provide
economic and
social
infrastructure
0
0
2 000 000
0
0
100 000
Provide
economic and
social
infrastructure
0
0
300 000
Improved
servs in
informal
settlements &
byard res
0
0
25 000 000
Provide
economic and
social
infrastructure
0
0
60 000 000
Provide
economic and
social
infrastructure
0
0
79 447 950
Provide
economic and
social
infrastructure
0
0
18 000 000
Improved
servs in
informal
settlements &
byard res
0
0
2 000 000
2.235
C15.86029-F1
Rehab of Sewer Network (USDG
Citywide)
1.2(b) Maintenance of
Infrastructure
An Opportunity City
C15.86030-F1
Rehab of Water Network (USDG
Citywide)
1.2(b) Maintenance of
Infrastructure
An Opportunity City
C15.86031-F1
Water Meters (Retic)
1.2(b) Maintenance of
Infrastructure
An Opportunity City
C15.86032-F1
Small Plant & Equip: Additional
(Retic)
1.2(b) Maintenance of
Infrastructure
An Opportunity City
C15.86036-F1
Development of Additional
Infrastructure
1.2(c) Investment in
infrastructure
An Opportunity City
C15.86036-F3
Development of Additional
Infrastructure
1.2(c) Investment in
infrastructure
An Opportunity City
C15.86038-F1
Replacement of Plant &
Equipment BW
1.2(b) Maintenance of
Infrastructure
An Opportunity City
C15.86039-F1
Plant & Equipment Additional
BW
1.2(c) Investment in
infrastructure
An Opportunity City
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide
economic and
social
infrastructure
0
0
2 000 000
Provide
economic and
social
infrastructure
0
0
2 000 000
Provide
economic and
social
infrastructure
0
0
13 000 000
Provide
economic and
social
infrastructure
0
0
500 000
Provide
economic and
social
infrastructure
0
0
68 131 000
Provide
economic and
social
infrastructure
0
0
30 000 000
Provide
economic and
social
infrastructure
0
0
250 000
Provide
economic and
social
infrastructure
0
0
500 000
2.236
C15.86040-F1
Bulk Sewer (Housing Projects)
1.2(c) Investment in
infrastructure
An Opportunity City
C15.86041-F1
Bulk Water Infrastructure
Replacement
1.2(b) Maintenance of
Infrastructure
An Opportunity City
C13.86094-F1
Upgrading of Sewer Connection
Erf 267
1.2(b) Maintenance of
Infrastructure
An Opportunity City
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide and maintain
economic and social
infrastructure to
ensure infrastructureled growth and
development
Provide
economic and
social
infrastructure
0
0
6 000 000
Provide
economic and
social
infrastructure
0
0
10 300 000
Provide
economic and
social
infrastructure
130 000
0
0
2.237
2.238