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: 05
Year Proposed Plans: 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.
2.220
Table 1: Project Expenditure within 2012/13 (as at February 2013, Finance)
WBS Element
WBS Element Description
C12.86018-F1
Master Planning -EFF
Furniture,Tools, Equipme:
Additional WDM
C13.86037-F1
C06.42179-F2
Protea Heights Water Sup
C12.96004-F1
C12.86141-F1
Pressure Management: COCT
Tools,Sundry,Equip:Additional Flt
Maint.
SWest Bus Park Main Sewer
(lower leg)
Bulk Water Infrastructure
Replacement
C06.30201-F1
Athlone WWTW - EFF
C13.00024-F1
Information System Server
Upgrading of Sewer Connection
Erf 267
Replacement Of Plant and
Equipment BW
Informal Incremental Areas
Upgrade
Furniture, Tools, Equip: Additional
EAMS
Tools & Equipment: Additional
(PCS)
C13.86083-F1
C08.86027-F1
C13.86094-F1
C13.86055-F1
Details
Branch
8 New Pipe
Installation
Sewer
Reticulation
Non
Infrastructure
Water
Reticulation
Water Demand
man
Non
Infrastructure
Sewer
Reticulation
8 New Pipe
Installation
9 Pressure
management
Bulk Water
Waste Water
Branch
Non
Infrastructure
Sewer
Reticulation
C05.01333-F2
Durbanville Collectors Sewers
C13.86022-F1
Refurbishment of Labs
Bulk Water
Sewer
Reticulation
Non
Infrastructure
Non
Infrastructure
Sewer
Reticulation
Scientifc
Services
C13.86056-F1
Plant and Equipment Additional
Klipheuwel WWTW - Upgrade
(USDG)
Bulk Water
Waste Water
Branch
C11.86030-F1
C13.86014-F1
C13.86067-F1
C06.00571-F2
8 New Pipe
Installation
8 New Pipe
Installation
Adj. Budget
2012_2013
Aug
Original Budget
2012_2013
GAMA
P
Fund Source
Description
R 400 000
R0
EFF
1 EFF
R 30 000
R 30 000
EFF
1 EFF
R0
R 48 000
EFF
1 EFF
R0
R 57 253
EFF
1 EFF
R 65 000
R 65 000
EFF
1 EFF
R0
R 78 350
EFF
1 EFF
R0
R 79 004
EFF
1 EFF
R0
R 98 000
EFF
1 EFF
R 125 000
R 125 000
EFF
1 EFF
R 130 000
R 130 000
CRR
3 AFF:WardAllocation
R 150 000
R 150 000
EFF
1 EFF
R0
R 160 840
EFF
1 EFF
R 196 000
R 196 000
EFF
1 EFF
R 253 000
R 253 000
EFF
1 EFF
R0
R 298 470
CRR
3 BICL Sewer:Tyg N
R 500 000
R 500 000
EFF
1 EFF
R 500 000
R 500 000
EFF
1 EFF
R 500 000
R 500 000
CGD
4 NT USDG
2.214
C13.00025-F1
WS contingency provision Insurance
Stormwater Ingress Systems
(WDM)
Electronic Drawing Equipment:
Additional
C13.86058-F1
Tools and Equipment: Additional
C12.86092-F1
C13.86036-F1
Cape Flats WWTW
Furniture & Equipment (IT):
Additional
C12.86002-F2
Repl&Upgr Sew Pumps Citywide
C13.00021-F1
Zone Metering
C13.00023-F1
Logger Installations
C08.86023-F1
C13.86095-F1
De Gendel Reservoir Link
Bulk Water Augmentation Scheme
(CRR)
Small Plant & Equipment:
Additional
Tools & Equipment: Additional
(Mech)
Informal settlements water
installations
Infrastructure Replace/Refurbish WWT
Sewer Projects as per Master
Plan
C06.30201-F3
Athlone WWTW (USDG)
C13.86085-F1
C13.86088-F1
C11.86077-F2
C13.86076-F1
C13.86065-F1
C13.86090-F1
C12.86008-F2
C13.86053-F2
Cape Flats III (EFF)
C13.86087-F1
Pollution Monitoring (WDM)
C13.86043-F1
Laboratory Equipment: Additional
Treated Effluent: Infrastructure
Upgrade
C13.95014-F1
11 Metering
12 Reservoirs
8 New Pipe
Installation
8 New Pipe
Installation
7 Additional Bulk
Infrastructure
4 Treated Effluent
Non
Infrastructure
Water Demand
man
Non
Infrastructure
Non
Infrastructure
Waste Water
Branch
Non
Infrastructure
Sewer
Reticulation
Water Demand
man
Water Demand
man
Water
Reticulation
Bulk Water
Non
Infrastructure
Non
Infrastructure
Water
Reticulation
Waste Water
Branch
Sewer
Reticulation
Waste Water
Branch
Sewer
Reticulation
Water Demand
man
Scientific
Services
Water Demand
man
R 500 000
R 500 000
REVEN
UE
2 REVENUE:
INSURANCE
R 1 500 000
R 500 000
EFF
1 EFF
R 720 000
R 720 000
EFF
1 EFF
R 800 000
R 800 000
EFF
1 EFF
R0
R 995 865
CGD
4 NT USDG
R 1 000 000
R 1 000 000
EFF
1 EFF
R0
R 1 151 031
EFF
1 EFF
R 1 240 000
R 1 240 000
EFF
1 EFF
R 1 500 000
R 1 500 000
EFF
1 EFF
R 1 559 731
R 1 559 731
EFF
1 EFF
R 1 700 000
R 1 700 000
CRR
3 AFF: Water
R 1 000 000
R 2 000 000
EFF
1 EFF
R 2 000 000
R 2 000 000
EFF
1 EFF
R 2 000 000
R 2 000 000
EFF
1 EFF
R 2 000 000
R 2 330 100
CGD
4 NT USDG
R0
R 2 400 000
EFF
1 EFF
R 1 523 750
R 2 637 002
CGD
4 NT USDG
R0
R 3 000 000
EFF
1 EFF
R 2 000 000
R 3 000 000
EFF
1 EFF
R 3 000 000
R 3 000 000
EFF
1 EFF
R 3 500 000
R 3 500 000
EFF
1 EFF
2.215
C13.86048-F2
Replace & Upgr Water Network
(USDG)
C06.01639-F3
Retreat Rising Main - Rehab
C12.86103-F1
C12.86083-F1
C12.95018-F1
C13.86050-F1
Scottsdene : Reticulation Network
New Rest Reticulation
Rectification
Treated Effluent:Reuse & Inf
Upgrades
C08.86031-F1
TOC Infrastructure Development
Replacement of Plant &
Equipment (EAMS)
Provision of Sewerage to
Croydon
C13.86096-F1
Water Projects as per Master Plan
C12.86100-F1
Water Meter Reading equipment
Rehab of Sewer Network
(Citywide)
C13.86000-F1
C13.86075-F1
C13.86077-F1
C13.86086-F1
C08.00214-F2
C13.86046-F1
Bulk Sewer (Housing Projects)
IT:System,Infrastruct Equip:
Additional
De Grendel Reservoir
Replace &Upgr Sew Pumpstns
(citywide)
2 Water Pipe
replacement
8 New Pipe
Installation
8 New Pipe
Installation
4 Treated Effluent
8 New Pipe
Installation
8 New Pipe
Installation
11 Metering
7 Additional Bulk
Infrastructure
12 Reservoirs
7 Additional Bulk
Infrastructure
7 Additional Bulk
Infrastructure
C08.86024-F1
Contermans Kloof Water Mains
C13.86078-F1
C13.86041-F1
Bulk Water ( Housing Projects)
Bulk Water Infrastructure
Replacement
C08.86023-F2
De Gendel Reservoir Link
12 Reservoirs
C13.86091-F2
Water Meters (Retic)
C10.86066-F2
Khayelitsha Driftsands Site C
11 Metering
8 New Pipe
Installation
Water
Reticulation
Sewer
Reticulation
Water
Reticulation
Sewer
Reticulation
Water Demand
man
Water
Reticulation
EAM
Sewer
Reticulation
Water
Reticulation
Other
Sewer
Reticulation
Sewer
Reticulation
Non
Infrastructure
Water
Reticulation
Sewer
Reticulation
Water
Reticulation
Water
Reticulation
Bulk Water
Water
Reticulation
Water
Reticulation
Sewer
Reticulation
R 4 000 000
R 4 000 000
CGD
4 NT USDG
R 4 100 000
R 4 175 439
CGD
4 NT USDG
R 4 473 700
R 4 473 700
CGD
4 NT USDG
R0
R 4 500 000
CGD
4 NT USDG
R0
R 4 747 109
EFF
1 EFF
R 1 000 000
R 5 000 000
EFF
1 EFF
R 5 060 000
R 5 060 000
EFF
1 EFF
R 5 500 000
R 5 944 857
EFF
1 EFF
R0
R 6 000 000
EFF
1 EFF
R0
R 6 000 000
EFF
1 EFF
R 6 000 000
R 6 000 000
CGD
4 NT USDG
R 4 455 000
R 6 154 638
CGD
4 NT USDG
R 6 500 000
R 6 798 000
EFF
1 EFF
R 7 000 000
R 7 000 000
CRR
3 BICL Water:Tyg N
R 7 500 000
R 7 500 000
EFF
1 EFF
R 8 550 442
R 8 847 164
EFF
1 EFF
R 9 800 000
R 9 960 506
CGD
4 NT USDG
R 10 000 000
R 10 000 000
EFF
1 EFF
R 10 000 000
R 10 000 000
CRR
R 15 000 000
R 10 000 000
CGD
3 BICL Water:Tyg N
4 PRIVATE SECTOR
FIN
R 5 500 000
R 10 627 664
CGD
4 NT USDG
2.216
C11.86059-F3
C13.86070-F1
C13.86069-F1
C13.86092-F2
C13.86040-F1
C13.86011-F1
Sandtrap Bridgetown Sewer Pump
Station
Pumpstation and Rising Main Du
Noon
Pressure Management: COCT
Development of Additional
Infrastructure
Informal Incremental Areas
Upgrade
C13.86048-F1
Replacement of Vehicles (EAMS)
Infrastructure Replace/Refurbish WWT
Replace & Upgr Sewer Network
(Citywide)
Replace & Upgr Water Network
(citywide)
C05.01333-F3
Durbanville Collectors Sewers
C07.00047-F2
Fish Hoek Outfall Sewer
C06.01639-F2
C06.01457-F1
Retreat Rising Main - Rehab
New Rest Reticulation
Rectification
Completion of Langa Collector
Sewer
Bellvile North Water Supply
system
C06.30170-F3
Bellville WWTW-USDG
C06.30170-F1
Bellville WWTW - EFF
C08.00214-F1
De Grendel Reservoir
EAM Depot Realignment - 5 Nodal
System
Pump Station & Rising Main Du
Noon
Remove midblock water networkBishop Lav
C13.86072-F1
C13.86047-F1
C13.86073-F1
C12.86084-F1
C12.86079-F1
C09.86014-F1
C10.86132-F1
8 New Pipe
Installation
9 Pressure
management
Sewer
Reticulation
Sewer
Reticulation
Water Demand
man
8 New Pipe
Installation
R 5 000 000
R 12 600 000
CGD
4 NT USDG
R 13 000 000
R 13 000 000
CGD
4 NT USDG
R 9 000 000
R 16 000 000
EFF
1 EFF
Bulk Water
Sewer
Reticulation
R 16 400 000
R 16 400 000
CRR
3 AFF: Water
R 20 000 000
R 20 000 000
EFF
1 EFF
R 25 000 000
R 25 000 000
EFF
1 EFF
R 28 400 000
R 36 400 000
EFF
1 EFF
R 41 000 000
R 43 143 045
EFF
1 EFF
R 57 973 000
R 57 898 352
EFF
1 EFF
R0
R 1 929 233
EFF
1 EFF
R 1 000 000
R 1 000 000
EFF
1 EFF
R 2 500 000
R 2 798 747
EFF
1 EFF
R 4 500 000
R0
CGD
4 NT USDG
R 2 000 000
R 2 000 000
CGD
4 NT USDG
R 4 000 000
R 8 755 700
EFF
1 EFF
R 58 000 000
R 58 000 000
CGD
4 NT USDG
R 31 000 000
R 30 000 000
EFF
1 EFF
12 Reservoirs
EAM
Waste Water
Branch
Sewer
Reticulation
Water
Reticulation
Sewer
Reticulation
Sewer
Reticulation
Sewer
Reticulation
Sewer
Reticulation
Sewer
Reticulation
Water
Reticulation
Waste Water
Branch
Waste Water
Branch
Water
Reticulation
R 16 000 000
R 16 000 000
EFF
1 EFF
EAM
Sewer
Reticulation
Water
Reticulation
R 35 000 000
R 35 000 000
EFF
1 EFF
8 New Pipe
Installation
2 Water Pipe
replacement
R 10 000 000
R 10 075 000
EFF
1 EFF
R 1 000 000
R 1 908 951
EFF
1 EFF
2 Water Pipe
replacement
8 New Pipe
Installation
8 New Pipe
Installation
8 New Pipe
Installation
2.217
Ruyterwacht Midblock Water
Pipes
2 Water Pipe
replacement
C12.86082-F1
Blue Route Interceptor Sewer
Water Supply at Baden Powell Dr
to Khaye
8 New Pipe
Installation
C10.82002-F1
Cape Flats #2 Rehabilitation
C10.82001-F1
Cape Flats #1 Rehabilitation
C06.30147-F1
Kraaifontein WWTW
C10.86130-F1
Regional resources development
C13.86074-F1
Pump Stn Rehab ( Citywide)
C06.30148-F3
Mitchells Plain WWTW (USDG)
BlacMac Sewer: Upgrade sewer
diversion
C09.86008-F1
C07.00048-F2
C12.86090-F1
C09.86001-F1
Cape Flats Collector Sewer
C10.86033-F1
Zandvliet WWTW-Extension
Rehab Outfall Sewers Pentz
Sandrift m/qu
C09.86015-F1
C11.86060-F3
Philippi Collector Sewer
C12.86091-F1
C08.86038-F1
Borchards Quarry WWTW
Main Rd Upgrade M/Berg to
Clovelly Rehab
C12.86019-F2
TMS Aquifer Deep Borehole
C13.86053-F1
C10.86033-F3
C07.00407-F1
C13.86081-F1
Cape Flats III
Zandvliet WWTW-Extension
(USDG)
Northern Area Sewer Thornton
Athlone WWTW-Capacity
Extension-phase 1
7 Additional Bulk
Infrastructure
8 New Pipe
Installation
7 Additional Bulk
Infrastructure
7 Additional Bulk
Infrastructure
Water
Reticulation
Sewer
Reticulation
Water
Reticulation
Sewer
Reticulation
Sewer
Reticulation
Waste Water
Branch
Water
Reticulation
Sewer
Reticulation
Waste Water
Branch
Sewer
Reticulation
Sewer
Reticulation
Waste Water
Branch
Sewer
Reticulation
Sewer
Reticulation
Waste Water
Branch
Water
Reticulation
Bulk Water
Sewer
Reticulation
Waste Water
Branch
Sewer
Reticulation
Waste Water
Branch
R 3 000 000
R 3 000 000
EFF
1 EFF
R 1 000 000
R 1 000 000
EFF
1 EFF
R 400 000
R 400 000
CGD
4 NT USDG
R 500 000
R 500 000
EFF
1 EFF
R 500 000
R 500 000
EFF
1 EFF
R0
R 446 599
EFF
1 EFF
R 3 000 000
R 5 306 786
EFF
1 EFF
R 8 537 750
R 16 105 399
CGD
4 NT USDG
R 5 000 000
R 5 000 000
CGD
R 13 000 000
R 13 000 000
CGD
4 NT USDG
4 PROV HOUSE DEV
BRD
R 3 000 000
R0
EFF
1 EFF
R 5 000 000
R0
EFF
1 EFF
R0
R 2 000 000
EFF
1 EFF
R 700 000
R 400 000
CGD
4 NT USDG
R 11 000 000
R 11 000 000
CGD
4 NT USDG
R 12 588 000
R 12 588 000
EFF
1 EFF
R 2 000 000
R 2 000 000
EFF
1 EFF
R 15 000 000
R 5 370 879
CGD
4 NT USDG
R 7 210 000
R0
CGD
4 NT USDG
R 52 000 000
R 25 000 000
EFF
1 EFF
R 500 000
R 500 000
EFF
1 EFF
2.218
C12.86059-F1
C12.86096-F1
Macassar WWTW-extension
Potsdam WWTW - Extension
(EFF)
Potsdam WWTW - Extension
(USDG)
Macassar WWTW Extension
(USDG)
C12.86074-F1
Construction of new Head Office
C11.86063-F1
C11.86063-F3
Waste Water
Branch
Waste Water
Branch
Waste Water
Branch
Waste Water
Branch
Non
Infrastructure
R 500 000
R 500 000
EFF
1 EFF
R 5 000 000
R0
EFF
1 EFF
R 6 000 000
R 1 720 171
CGD
4 NT USDG
R 5 500 000
R 5 500 000
CGD
4 NT USDG
R 6 500 000
R 3 000 000
EFF
1 EFF
2.219
Table 2: Revised Capital Budget of the CoCT 2012/13 till 2015/16 (as at February 2013, Finance)
WBS
Element
WBS Element
Description
C11.8607
7-F1
C11.8607
7-F2
C11.8607
7-F4
C14.8603
7-F1
C14.8605
5-F2
C14.8605
5-F3
C15.8603
6-F1
C15.8603
6-F3
C15.8604
1-F1
C16.8600
9-F1
C16.8601
0-F1
C12.8601
9-F2
C15.8604
3-F1
C14.8605
0-F1
C14.8605
1-F1
C15.8603
8-F1
C15.8603
9-F1
C16.8600
4-F1
C16.8600
5-F1
C14.8600
5-F1
Bulk Water Augmentation
Scheme (EFF)
Bulk Water Augmentation
Scheme (CRR)
Bulk Water Augmentation
Scheme (USDG)
Bulk Water Infrastructure
Replacement
Development of Additional
Infrastructure
Development of Additional
Infrastructure
Development of Additional
Infrastructure
Development of Additional
Infrastructure
Bulk Water Infrastructure
Replacement
Development of Additional
Infrastructure
Bulk Water Infrastructure
Replacement
TMS Aquifer Deep
Borehole
Additional Resources
Desalination Reclai
Replacement of Plant &
Equipment BW
Plant & Equipment
Additional BW
Replacement of Plant &
Equipment BW
Plant & Equipment
Additional BW
Replacement of Plant &
Equipment BW
Plant & Equipment
Additional BW
Furniture & Equipment (IT):
Additional
IDP Programme
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(b) Maintenance of
Infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(b) Maintenance of
Infrastructure
1.2(c) Investment in
infrastructure
1.2(b) Maintenance of
Infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(b) Maintenance of
Infrastructure
1.2(c) Investment in
infrastructure
1.2(b) Maintenance of
Infrastructure
1.2(c) Investment in
infrastructure
1.2(b) Maintenance of
Infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
IDP Strategic
Focus Area
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
Proposed
Provision
2013/14
Proposed
Provision
2014/15
Proposed
Provision
2015/16
Proposed
Provision
2016/17
R0
R 20 000 000
R 30 000 000
R 181 000 000
1 EFF
EFF
Bulk Water
R 6 400 000
R 27 600 000
R 30 000 000
R 135 930 000
3 AFF: Water
CRR
Bulk Water
R 25 100 000
R 21 700 000
R0
R0
4 NT USDG
CGD
Bulk Water
R 20 000 000
R0
R0
R0
1 EFF
EFF
Bulk Water
R 16 550 000
R0
R0
R0
3 AFF: Water
CRR
Bulk Water
R 10 000 000
R0
R0
R0
4 NT USDG
CGD
Bulk Water
R0
R 29 221 000
R0
R0
1 EFF
EFF
Bulk Water
R0
R 26 000 000
R0
R0
4 NT USDG
CGD
Bulk Water
R0
R 20 000 000
R0
R0
1 EFF
EFF
Bulk Water
R0
R0
R 114 812 000
R0
1 EFF
EFF
Bulk Water
R0
R0
R 20 000 000
R0
1 EFF
EFF
Bulk Water
R 8 000 000
R 17 500 000
R 12 500 000
R0
1 EFF
EFF
Bulk Water
R0
R 20 000 000
R 20 000 000
R 245 000 000
1 EFF
EFF
Bulk Water
R 250 000
R0
R0
R0
1 EFF
EFF
Bulk Water
R 500 000
R0
R0
R0
1 EFF
EFF
Bulk Water
R0
R 250 000
R0
R0
1 EFF
EFF
Bulk Water
R0
R 500 000
R0
R0
1 EFF
EFF
Bulk Water
R0
R0
R 250 000
R0
1 EFF
EFF
Bulk Water
R0
R0
R 1 250 000
R0
1 EFF
EFF
Bulk Water
R 500 000
R0
R0
R0
1 EFF
EFF
EAM
Fund Source
Desc
Major
Fund
Branch
2.220
WBS
Element
WBS Element
Description
C14.8604
5-F1
C15.8600
1-F1
C15.8600
4-F1
C16.8601
2-F1
C16.8601
3-F1
C12.8607
9-F1
C14.8600
3-F1
C14.8600
7-F1
C14.8601
1-F1
C14.8603
0-F1
C14.8603
1-F1
C14.8603
2-F1
C14.8603
3-F1
C14.8604
6-F1
C14.8606
0-F1
C14.8606
3-F1
C15.8600
9-F1
C15.8601
0-F1
C15.8601
1-F1
C15.8601
2-F1
C15.8601
3-F1
IT: System, Infra.
Equipment: Additional
Furniture & Equipment:
Additional
IT:System,Infrastruct
Equip: Additional
Furniture & Equipment:
Additional
IT:System, Infrastructure
Equipment
EAM Depot Realignment 5 Nodal System
Specialised Equip:
Additional Electrical
Replacement of Vehicles
Furniture,Tools,Equipment:
AdditionalEAMS
Tools,Equip: Additional
Design contracts
Tools & Equipment:
Additional (Mech)
Tools & Equipment:
Additional (PCS)
Replacement of Plant &
Equipment (EAMS)
Tools,Sundry
Equip:Additional Flt Maint
Furniture & Equipment
Electrical
Telemetry Automation
(Retic)
Tools,Sundry Equip:
Additional Flt Maint
Specialised Equipment:
Additional
Vehicles,Plant Equip:
Additional Flt Man
Tools & Equipment
(design & contacts)
Tools & Equipment:
Additional (Mech)
IDP Programme
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(b) Maintenance of
Infrastructure
1.2(b) Maintenance of
Infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(b) Maintenance of
Infrastructure
1.2(c) Investment in
infrastructure
1.2(b) Maintenance of
Infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
IDP Strategic
Focus Area
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
Proposed
Provision
2013/14
Proposed
Provision
2014/15
Proposed
Provision
2015/16
Proposed
Provision
2016/17
Fund Source
Desc
Major
Fund
Branch
R 6 000 000
R0
R0
R0
1 EFF
EFF
EAM
R0
R 500 000
R0
R0
1 EFF
EFF
EAM
R0
R 5 000 000
R0
R0
1 EFF
EFF
EAM
R0
R0
R 1 000 000
R0
1 EFF
EFF
EAM
R0
R0
R 6 000 000
R0
1 EFF
EFF
EAM
R 25 000 000
R0
R0
R0
1 EFF
EFF
EAM
R 500 000
R0
R0
R0
1 EFF
EFF
EAM
R 25 000 000
R0
R0
R0
1 EFF
EFF
EAM
R 276 000
R0
R0
R0
1 EFF
EFF
EAM
R 800 000
R0
R0
R0
1 EFF
EFF
EAM
R 1 000 000
R0
R0
R0
1 EFF
EFF
EAM
R 581 900
R0
R0
R0
1 EFF
EFF
EAM
R 4 820 593
R0
R0
R0
1 EFF
EFF
EAM
R 110 000
R0
R0
R0
1 EFF
EFF
EAM
R 150 000
R0
R0
R0
1 EFF
EFF
EAM
R 7 000 000
R 7 000 000
R 7 000 000
R 7 000 000
1 EFF
EFF
EAM
R0
R 50 000
R0
R0
1 EFF
EFF
EAM
R0
R 550 000
R0
R0
1 EFF
EFF
EAM
R0
R 25 000 000
R0
R0
1 EFF
EFF
EAM
R0
R 500 000
R0
R0
1 EFF
EFF
EAM
R0
R 1 000 000
R0
R0
1 EFF
EFF
EAM
2.221
WBS
Element
WBS Element
Description
C15.8601
4-F1
C15.8604
9-F1
C16.8602
2-F1
C16.8602
3-F1
C16.8602
4-F1
C16.8602
5-F1
C16.8602
6-F1
C16.8602
7-F1
C16.8602
8-F1
C16.8602
9-F1
C14.8605
2-F1
C14.8607
0-F1
C15.8601
6-F1
C15.8605
6-F1
C16.8600
6-F1
C16.8603
0-F1
Tools & Equipment:
Additional (PCS)
Furniture & Equipment
Electrical
Tools,Sundry Equip:
Additional Flt Maint
Specialised Equipment:
Additional
Vehicles,Plant Equip:
Additional Flt Man
Vehicles,Plant Equip:
Additional Flt Man
Tools & Equipment:
Additional (Mech)
Tools & Equipment:
Additional (PCS)
Furniture,Tools,Equipment:
AdditionalEAMS
Furniture,Tools,Equipment
Electrical
WS contingency provision Insurance
Meter Replacement
Program
WS contingency provision Insurance
Meter Replacement
Program
WS contingency provision Insurance
Meter Replacement
Program
C14.8606
8-F1
Zone Metering
C14.8606
9-F1
Logger installations
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(b) Maintenance of
Infrastructure
1.2(c) Investment in
infrastructure
1.2(b) Maintenance of
Infrastructure
1.2(b) Maintenance of
Infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(b) Maintenance of
Infrastructure
1.2(c) Investment in
infrastructure
1.2(b) Maintenance of
Infrastructure
1.2(c) Investment in
infrastructure
1.2(b) Maintenance of
Infrastructure
1.3(b) Water
conservation & water
demand mangmnt
strategy
1.3(b) Water
conservation & water
demand mangmnt
strategy
Zone Metering
1.3(b) Water conservation
& water demand mangmnt
Strategy
C15.8605
3-F1
IDP Programme
IDP Strategic
Focus Area
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
Proposed
Provision
2013/14
Proposed
Provision
2014/15
Proposed
Provision
2015/16
Proposed
Provision
2016/17
Fund Source
Desc
Major
Fund
Branch
R0
R 352 050
R0
R0
1 EFF
EFF
EAM
R0
R 165 000
R0
R0
1 EFF
EFF
EAM
R0
R 60 000
R0
R0
1 EFF
EFF
EAM
R0
R0
R 600 000
R0
1 EFF
EFF
EAM
R0
R0
R 25 000 000
R0
1 EFF
EFF
EAM
R0
R0
R 500 000
R0
1 EFF
EFF
EAM
R0
R0
R 450 000
R0
1 EFF
EFF
EAM
R0
R0
R 425 980
R0
1 EFF
EFF
EAM
R0
R0
R 260 000
R0
1 EFF
EFF
EAM
R0
R0
R 50 000
R0
R0
R0
R0
EFF
REVENU
E
EAM
R 1 000 000
1 EFF
2 REVENUE:
INSURANCE
R 75 000 000
R0
R0
R0
R 1 000 000
R0
R0
EFF
REVENU
E
Finance
R0
1 EFF
2 REVENUE:
INSURANCE
R0
R 131 000 000
R0
R0
R0
R 1 000 000
R0
EFF
REVENU
E
Finance
R0
1 EFF
2 REVENUE:
INSURANCE
R0
R0
R 205 191 440
R0
1 EFF
EFF
Finance
An Opportunity
City
R 4 000 000
R0
R0
R0
1 EFF
EFF
IMP&IM
An Opportunity
City
R 5 000 000
R0
R0
R0
1 EFF
EFF
IMP&IM
R0
R 4 000 000
R0
R0
1 EFF
EFF
IMP&IM
A Caring City
Finance
Finance
Finance
2.222
WBS
Element
WBS Element
Description
IDP Programme
C15.8605
4-F1
Logger Installation
C16.8601
7-F1
Zone Metering
C16.8602
1-F1
C12.8607
4-F1
C12.8608
3-F1
C12.8608
4-F1
C14.8602
3-F1
C14.8602
5-F1
C15.8602
5-F1
C16.8603
9-F1
C15.8602
6-F1
C15.8602
6-F2
C15.8603
2-F1
C15.8604
5-F1
C16.8604
6-F1
C06.0163
9-F2
C14.8602
6-F1
C15.8602
9-F1
Logger Installations
Construction of new Head
Office
New Rest Reticulation
Rectification
Completion of Langa
Collector Sewer
Rehab of Water Network
(Citywide)
Replace & Upgr Water
Network (citywide)
Replace & Upgr Water
Network (Citywide)
Replace & Upgr Water
Network (Citywide)
Replace & Upgr Sew
Pumpstation(Citywide)
Replace & Upgr Sew
Pumpstation (USDG)
Small Plant & Equip:
Additional (Retic)
Rietvlei P/Station, R/Main
Bottelary
Small Plant & Equip:
Additional (Retic)
Retreat Rising Main Rehab
Replace &Upgr Sew
Pumpstns (citywide)
Rehab of Sewer Network
(USDG Citywide)
1.3(b) Water
conservation & water
demand mangmnt
strategy
1.3(b) Water
conservation & water
demand mangmnt
strategy
1.3(b) Water
conservation & water
demand mangmnt
strategy
1.2(c) Investment in
infrastructure
1.2(b) Maintenance of
Infrastructure
1.2(c) Investment in
infrastructure
1.2(b) Maintenance of
Infrastructure
1.2(b) Maintenance of
Infrastructure
1.2(b) Maintenance of
Infrastructure
1.2(b) Maintenance of
Infrastructure
1.2(b) Maintenance of
Infrastructure
1.2(b) Maintenance of
Infrastructure
1.2(c) Investment in
infrastructure
1.2(b) Maintenance of
Infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Maintenance of
infrastructure
1.2(b) Maintenance of
Infrastructure
1.2(b) Maintenance of
Infrastructure
C16.86042F1
Rehab of Sewer Network
(USDG Citywide)
1.2(b) Maintenance of
Infrastructure
IDP Strategic
Focus Area
Proposed
Provision
2013/14
Proposed
Provision
2014/15
Proposed
Provision
2015/16
Proposed
Provision
2016/17
Fund Source
Desc
Major
Fund
Branch
A Caring City
R0
R 5 000 000
R0
R0
1 EFF
EFF
IMP&IM
A Caring City
R0
R0
R 4 000 000
R0
1 EFF
EFF
IMP&IM
A Caring City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
R0
R0
R 5 000 000
R0
1 EFF
EFF
IMP&IM
R 70 000 000
R 96 000 000
R 66 000 000
R 21 000 000
1 EFF
EFF
PMU
R 7 000 000
R0
R0
R0
4 NT USDG
CGD
Reticulation
R 3 500 000
R0
R0
R0
4 NT USDG
CGD
Reticulation
R 1 500 000
R0
R0
R0
4 NT USDG
CGD
Reticulation
R 78 611 507
R0
R0
R0
1 EFF
EFF
Reticulation
R0
R 48 387 950
R0
R 87 000 000
1 EFF
EFF
Reticulation
R0
R0
R 98 060 145
R0
1 EFF
EFF
Reticulation
R0
R0
R 2 000 000
R 3 000 000
1 EFF
EFF
Reticulation
R0
R0
R 5 000 000
R 500 000
4 NT USDG
CGD
Reticulation
R0
R 1 000 000
R0
R 500 000
1 EFF
EFF
Reticulation
R0
R 700 000
R 32 600 750
R 13 750 000
1 EFF
EFF
Reticulation
R0
R0
R 500 000
R0
1 EFF
EFF
Reticulation
R 1 000 000
R0
R0
R0
1 EFF
EFF
Reticulation
R 1 900 000
R0
R0
R0
1 EFF
EFF
Reticulation
R0
R 1 000 000
R0
R 5 000 000
4 NT USDG
CGD
Reticulation
R0
R0
R 5 000 000
R0
4 NT USDG
CGD
Reticulation
An Opportunity City
2.223
WBS
Element
C08.1111
4-F1
C08.8602
7-F1
C08.8602
7-F2
C14.8600
1-F1
C14.8605
7-F1
C14.8605
8-F1
C14.8605
9-F1
C14.8605
9-F2
C15.8604
4-F1
C16.8601
4-F1
C16.8601
5-F2
C05.0133
3-F3
C06.0145
7-F1
C08.0021
4-F1
C08.0021
4-F2
C09.8601
4-F1
C09.8601
4-F2
C09.8601
5-F1
C14.8605
6-F1
C14.8605
6-F2
C14.8605
6-F3
C15.8604
6-F1
C14.8605
4-F1
C14.8605
4-F2
C15.8603
1-F1
WBS Element
Description
Trappies Sewerage
System
SWest Bus Park Main
Sewer (lower leg)
SWest Bus Park Main
Sewer (lower leg)
Penhill Sewer Installation
Gordons Bay Development
Area new sewer
Melkbaai,Strand:Upgrade
S/Pump stations
Zevenwacht Reservoir and
Network
Zevenwacht Reservoir and
Network
Mfuleni: Upgrade Outfall
Sewer P/station
Water retic at Macassar
Housing Dev Area
Bardale upgrade sewers
Durbanville Collectors
Sewers
Bellvile North Water Supply
system
De Grendel Reservoir
De Grendel Reservoir
Pump Station & Rising
Main Du Noon
Pump Station & Rising
Main Du Noon
Rehab Outfall Sewers
Pentz Sandrift m/qu
Spes Bona Reservoir 35 Ml
(USDG)
Spes Bona Reservoir 35 Ml
(EFF)
Spes Bona Reservoir 35 Ml
(DC)
West Beach S/Pumpstation
and rising Main
Water Meters (Retic)
Water Meters (Retic)
Water Meters (Retic)
IDP Programme
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(b) Maintenance of
Infrastructure
1.2(c) Investment in
infrastructure
1.2(b) Maintenance of
Infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Maintenance of
infrastructure
1.2(c) Maintenance of
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(b) Maintenance of
Infrastructure
1.2(b) Maintenance of
Infrastructure
1.2(b) Maintenance of
Infrastructure
1.2(b) Maintenance of
Infrastructure
IDP Strategic
Focus Area
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
Proposed
Provision
2013/14
Proposed
Provision
2014/15
Proposed
Provision
2015/16
Proposed
Provision
2016/17
Fund Source
Desc
Major
Fund
Branch
R 3 000 000
R0
R0
R0
1 EFF
EFF
Reticulation
R 5 500 000
R 20 000 000
R 4 500 000
R0
1 EFF
EFF
Reticulation
R 5 000 000
R0
R0
R0
3 BICL Sewer:Hel
CRR
Reticulation
R 500 000
R 5 000 000
R 5 000 000
R0
1 EFF
EFF
Reticulation
R 375 000
R0
R0
R0
1 EFF
EFF
Reticulation
R 625 000
R 9 000 000
R 12 500 000
R 12 500 000
1 EFF
EFF
Reticulation
R0
R 6 250 000
R 3 000 000
R0
1 EFF
EFF
Reticulation
R 1 250 000
R0
R0
R0
3 BICL Water:Hel
CRR
Reticulation
R0
R 625 000
R 3 483 125
R 2 500 000
1 EFF
EFF
Reticulation
R0
R0
R 375 000
R0
4 NT USDG
CGD
Reticulation
R0
R0
R 1 250 000
R0
4 NT USDG
CGD
Reticulation
R 500 000
R0
R0
R0
1 EFF
EFF
Reticulation
R 2 000 000
R0
R0
R0
1 EFF
EFF
Reticulation
R 6 000 000
R0
R0
R0
EFF
Reticulation
R 7 000 000
R0
R0
R0
1 EFF
3 BICL Water:Tyg
N
CRR
Reticulation
R 23 000 000
R0
R0
R0
1 EFF
EFF
Reticulation
R 5 000 000
R0
R0
R0
4 NT USDG
CGD
Reticulation
R 5 000 000
R 5 000 000
R 12 000 000
R 9 000 000
1 EFF
EFF
Reticulation
R 500 000
R0
R 7 000 000
R 16 000 000
4 NT USDG
CGD
Reticulation
R0
R 2 000 000
R 6 000 000
R0
EFF
Reticulation
R0
R 4 000 000
R 3 109 572
R0
CRR
Reticulation
R0
R 500 000
R0
R 10 000 000
CRR
Reticulation
R 10 000 000
R0
R0
R0
1 EFF
3 BICL Water:N
Corri
3 BICL Sewer:Tyg
N
4 PRIVATE
SECTOR FIN
CGD
Reticulation
R 5 000 000
R0
R0
R0
CRR
Reticulation
R0
R 11 000 000
R0
R 12 000 000
3 AFF: Water
4 PRIVATE
SECTOR FIN
CGD
Reticulation
2.224
WBS
Element
WBS Element
Description
C15.8603
1-F2
C16.8604
4-F1
C16.8604
5-F1
C10.8613
0-F1
C11.8606
0-F1
C11.8606
0-F3
C13.8605
3-F1
C13.8605
3-F2
C14.8602
4-F1
C14.8603
4-F1
C14.8603
8-F1
C14.8603
9-F1
C14.8607
1-F1
C14.8607
2-F1
C15.8602
4-F1
C15.8603
0-F1
C15.8604
0-F1
C15.8605
8-F1
C15.8605
9-F1
C16.8603
1-F1
C16.8603
2-F1
C16.8603
8-F1
C16.8604
3-F1
C12.8608
2-F1
Water Meters New
Connections
C14.8601
5-F1
Informal Incremental Areas
Upgrade
Water Meters (Retic)
Water Meters New
Connections
Regional resources
development
Philippi Collector Sewer
Philippi Collector Sewer
Cape Flats III
Cape Flats III (EFF)
Replace & Upgr Sewer
Network (Citywide)
Small Plant & Equipment:
Additional
Bulk Sewer (Housing
Projects)
Bulk Water ( Housing
Projects)
Sewer Projects as per
Master Plan
Water Projects as per
Master Plan
Replace & Upgr Sewer
Network (Citywide)
Rehab of Water Network
(USDG Citywide)
Bulk Sewer (Housing
Projects)
Sewer Projects as per
Master Plan
Water Projects as per
Master Plan
Sewer Projects as per
Master Plan
Water Projects as per
Master Plan
Replace & Upgr Sewer
Network (Citywide)
Rehab of Water Network
(USDG Citywide)
Water Supply at Baden
Powell Dr to Khaye
IDP Programme
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
3.5(a) Environmental
health care programme
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(b) Maintenance of
Infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(b) Maintenance of
Infrastructure
1.2(b) Maintenance of
Infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(b) Maintenance of
Infrastructure
1.2(b) Maintenance of
Infrastructure
1.2(c) Investment in
infrastructure
3.4(b) Service delivery
programme in informal
settlements
IDP Strategic
Focus Area
An Opportunity
City
An Opportunity
City
An Opportunity
City
A Caring City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
A Caring City
Proposed
Provision
2013/14
Proposed
Provision
2014/15
Proposed
Provision
2015/16
Proposed
Provision
2016/17
R0
R 5 000 000
R0
R 6 000 000
R0
R0
R 11 000 000
R0
R0
R 3 000 000
Fund Source
Desc
Major
Fund
Branch
CRR
Reticulation
R0
3 AFF: Water
4 PRIVATE
SECTOR FIN
CGD
Reticulation
R 6 000 000
R0
3 AFF: Water
CRR
Reticulation
R 3 000 000
R 3 000 000
R 3 000 000
1 EFF
EFF
Reticulation
R 200 000
R 1 000 000
R 2 000 000
R 5 000 000
1 EFF
EFF
Reticulation
R 700 000
R 1 000 000
R 10 000 000
R 25 000 000
4 NT USDG
CGD
Reticulation
R 30 000 000
R 70 000 000
R 30 725 000
R0
4 NT USDG
CGD
Reticulation
R 8 000 000
R 10 000 000
R 12 000 000
R0
1 EFF
EFF
Reticulation
R 59 500 000
R0
R0
R0
1 EFF
EFF
Reticulation
R 500 000
R0
R0
R0
1 EFF
EFF
Reticulation
R 4 000 000
R0
R0
R0
4 NT USDG
CGD
Reticulation
R 5 500 000
R0
R0
R 6 500 000
4 NT USDG
CGD
Reticulation
R 2 500 000
R0
R0
R0
1 EFF
EFF
Reticulation
R 3 000 000
R0
R0
R0
1 EFF
EFF
Reticulation
R0
R 54 000 000
R0
R 72 000 000
1 EFF
EFF
Reticulation
R0
R 1 000 000
R0
R 5 000 000
4 NT USDG
CGD
Reticulation
R0
R 2 000 000
R0
R 5 000 000
4 NT USDG
CGD
Reticulation
R0
R 2 000 000
R0
R0
1 EFF
EFF
Reticulation
R0
R 2 000 000
R0
R0
1 EFF
EFF
Reticulation
R0
R0
R 2 000 000
R0
1 EFF
EFF
Reticulation
R0
R0
R 2 000 000
R0
1 EFF
EFF
Reticulation
R0
R0
R 68 000 000
R0
1 EFF
EFF
Reticulation
R0
R0
R 8 000 000
R0
4 NT USDG
CGD
Reticulation
R0
R 2 000 000
R0
R0
4 NT USDG
CGD
Reticulation
R 20 000 000
R0
R0
R0
1 EFF
EFF
Reticulation
2.225
WBS
Element
WBS Element
Description
C14.8602
0-F1
C14.8602
2-F1
Pump Stn Rehab (
Citywide)
Rehab of Sewer Network
(Citywide)
C14.8605
3-F1
Informal settlements water
installations
C15.8602
3-F1
Informal Incremental Areas
Upgrade
C15.8602
8-F1
C15.8605
7-F1
Informal settlements water
installations
Pump Stn Rehab (
Citywide)
C16.8603
7-F1
Informal Incremental Areas
Upgrade
C16.8604
1-F1
C07.0004
7-F2
C07.0004
8-F2
C08.8603
8-F1
C10.8200
1-F1
C10.8200
2-F1
C07.0040
7-F1
C09.8600
8-F1
C10.8613
2-F1
C14.8600
8-F1
C14.8600
9-F1
C15.8600
5-F1
C15.8600
6-F1
C15.8600
7-F1
C16.8601
8-F1
C16.8601
9-F1
Informal settlements water
installations
Fish Hoek Outfall Sewer
Blue Route Interceptor
Sewer
Main Rd Upgrade M/Berg
to Clovelly Rehab
Cape Flats #1
Rehabilitation
Cape Flats #2
Rehabilitation
Northern Area Sewer
Thornton
Ruyterwacht Midblock
Water Pipes
Remove midblock water
network-Bishop Lav
Laboratory Equipm:
Addition Scientif Ser
Refurbishment of Labs
Laboratory Equipment:
Additional
Refurbishment of Labs
Laboratory Extension
SANS
Laboratory Equipment:
Additional
Refurbishment of Labs
IDP Programme
1.2(b) Maintenance of
Infrastructure
1.2(b) Maintenance of
Infrastructure
3.4(b) Service delivery
programme in informal
settlements
3.4(b) Service delivery
programme in informal
settlements
3.4(b) Service delivery
programme in informal
settlements
1.2(b) Maintenance of
Infrastructure
3.4(b) Service delivery
programme in informal
settlements
3.4(b) Service delivery
programme in informal
settlements
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Maintenance of
infrastructure
1.2(c) Maintenance of
infrastructure
1.2(c) Maintenance of
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Maintenance of
infrastructure
1.2(c) Investment in
infrastructure
1.2(b) Maintenance of
Infrastructure
1.2(c) Investment in
infrastructure
1.2(b) Maintenance of
Infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(b) Maintenance of
Infrastructure
IDP Strategic
Focus Area
An Opportunity
City
An Opportunity
City
Proposed
Provision
2013/14
Proposed
Provision
2014/15
Proposed
Provision
2015/16
Proposed
Provision
2016/17
Fund Source
Desc
Major
Fund
Branch
R 9 950 000
R0
R0
R0
4 NT USDG
CGD
Reticulation
R 1 500 000
R0
R0
R0
4 NT USDG
CGD
Reticulation
A Caring City
R 2 000 000
R0
R0
R0
1 EFF
EFF
Reticulation
A Caring City
R0
R 20 000 000
R0
R 18 000 000
1 EFF
EFF
Reticulation
A Caring City
An Opportunity
City
R0
R 3 000 000
R0
R 4 000 000
1 EFF
EFF
Reticulation
R0
R 1 000 000
R0
R0
4 NT USDG
CGD
Reticulation
A Caring City
R0
R0
R 20 000 000
R0
1 EFF
EFF
Reticulation
A Caring City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
R0
R0
R 3 000 000
R0
1 EFF
EFF
Reticulation
R 1 000 000
R0
R0
R0
1 EFF
EFF
Reticulation
R 1 000 000
R 1 000 000
R0
R0
1 EFF
EFF
Reticulation
R 10 000 000
R 12 000 000
R0
R0
1 EFF
EFF
Reticulation
R 2 000 000
R 2 000 000
R 7 500 000
R 5 000 000
1 EFF
EFF
Reticulation
R 2 000 000
R 2 000 000
R 7 500 000
R 5 000 000
1 EFF
EFF
Reticulation
R 90 000 000
R 46 000 000
R0
R0
1 EFF
EFF
Reticulation
R 5 000 000
R 500 000
R 5 000 000
R 1 000 000
1 EFF
EFF
Reticulation
R 4 000 000
R 500 000
R0
R0
1 EFF
EFF
R 2 500 000
R0
R0
R0
1 EFF
EFF
R 400 000
R0
R0
R0
1 EFF
EFF
R0
R 1 500 000
R0
R0
1 EFF
EFF
R0
R 400 000
R0
R0
1 EFF
EFF
R0
R 2 000 000
R0
R0
1 EFF
EFF
R0
R0
R 2 600 000
R0
1 EFF
EFF
R0
R0
R 400 000
R0
1 EFF
EFF
Reticulation
Scientific
Services
Scientific
Services
Scientific
Services
Scientific
Services
Scientific
Services
Scientific
Services
Scientific
Services
2.226
WBS
Element
WBS Element
Description
C16.8602
0-F1
C15.8606
0-F1
C15.8606
1-F1
C16.8603
3-F1
C16.8603
4-F1
C06.0161
3-F2
C06.3014
7-F1
C06.3014
8-F1
C06.3014
8-F3
C06.3017
0-F1
C06.3017
0-F3
C10.8601
8-F1
C10.8603
0-F1
C10.8603
3-F1
C10.8603
3-F3
C11.8606
3-F1
C11.8606
3-F3
Laboratory Extension
SANS
TOC Infrastructure
Development
Bulk Water ( Housing
Projects)
TOC Infrastructure
Development
Bulk Water ( Housing
Projects)
Expansion of WWTW EFF
C12.8605
3-F1
C12.8605
7-F1
C12.8605
9-F1
On-line effluent monitoring
at all WWTW
Hout Bay Outfall-Refurbish
equipment
Macassar WWTWextension
C12.8607
5-F1
Northern Regional Sludge
Facility
C12.8607
5-F2
C12.8609
1-F1
C12.8609
4-F1
Northern Regional Sludge
Facility
Kraaifontein WWTW
Mitchells Plain WWTW
Mitchells Plain WWTW
(USDG)
Bellville WWTW - EFF
Bellville WWTW-USDG
Gordons Bay WWTWImprovements
Wildevoelvlei WWTWUpgrade dewatering
Zandvliet WWTWExtension
Zandvliet WWTWExtension (USDG)
Potsdam WWTW Extension (EFF)
Potsdam WWTW Extension (USDG)
Borchards Quarry WWTW
Scottsdene WWTW
IDP Programme
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Maintenance of
infrastructure
1.2(c) Maintenance of
infrastructure
1.2(c) Maintenance of
infrastructure
1.2(c) Maintenance of
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.3(a) Sustainable
utilisation of scarce
resources
1.2(c) Maintenance of
infrastructure
1.2(c) Investment in
infrastructure
1.1(c) Identify catalytic
sectors, such as oil and
gas
1.1(c) Identify catalytic
sectors, such as oil and
gas
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
IDP Strategic
Focus Area
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
Proposed
Provision
2013/14
Proposed
Provision
2014/15
Proposed
Provision
2015/16
Proposed
Provision
2016/17
Fund Source
Desc
Major
Fund
Branch
R0
R0
R 4 000 000
R0
1 EFF
EFF
Scientific
Services
R0
R 1 000 000
R0
R0
1 EFF
EFF
TOC
R0
R 3 650 000
R0
R0
4 NT USDG
CGD
TOC
R0
R0
R 2 000 000
R0
1 EFF
EFF
TOC
R0
R0
R 6 500 000
R0
4 NT USDG
CGD
TOC
R 6 000 000
R 6 000 000
R0
R0
1 EFF
EFF
Wastewater
R0
R0
R 3 000 000
R 3 000 000
1 EFF
EFF
Wastewater
R0
R0
R 4 100 000
R0
1 EFF
EFF
Wastewater
R0
R 5 000 000
R0
R0
4 NT USDG
CGD
Wastewater
R 5 000 000
R0
R0
R0
1 EFF
EFF
Wastewater
R 3 000 000
R0
R0
R0
4 NT USDG
CGD
Wastewater
R 1 000 000
R0
R0
R0
1 EFF
EFF
Wastewater
R0
R0
R 10 000 000
R0
1 EFF
EFF
Wastewater
R0
R 15 000 000
R 15 000 000
R0
1 EFF
EFF
Wastewater
R 54 050 000
R 12 000 000
R 5 000 000
R0
4 NT USDG
CGD
Wastewater
R0
R 13 000 000
R 40 000 000
R 30 000 000
1 EFF
EFF
Wastewater
R 58 300 000
R 27 650 000
R 15 000 000
R 21 000 000
4 NT USDG
CGD
Wastewater
R0
R 1 000 000
R 1 000 000
R 1 000 000
1 EFF
EFF
Wastewater
R 300 000
R 10 000 000
R 14 700 000
R0
1 EFF
EFF
Wastewater
R0
R0
R 5 000 000
R 5 000 000
1 EFF
EFF
Wastewater
R0
R 10 000 000
R 60 000 000
R 40 000 000
1 EFF
EFF
Wastewater
R0
R0
R 15 000 000
R 40 000 000
4 NT USDG
CGD
Wastewater
R0
R 10 500 000
R0
R0
4 NT USDG
CGD
Wastewater
R0
R 11 000 000
R0
R0
4 NT USDG
CGD
Wastewater
2.227
WBS
Element
WBS Element
Description
C12.8609
6-F1
C13.8600
1-F1
C13.8600
2-F1
C13.8600
3-F1
C13.8600
5-F1
C13.8601
0-F1
C13.8601
0-F2
C13.8604
4-F1
C13.8608
1-F2
C14.8601
3-F1
C14.8601
6-F1
C14.8602
7-F1
C14.8604
2-F1
C14.8604
3-F1
C14.8604
4-F2
C15.8602
0-F1
C15.8602
1-F1
Macassar WWTW
Extension (USDG)
Replacement Motor Cont
Centre Bellv WWTW
Upgrade clarifiers - Bellville
WWTW
Replacement Blowers Bellville WWTW
Cape Flats WWTWRefurbish various struct
Mitchells Plain WWTWImprovements Phase2
Mitchells Plain WWTWImprovements Phase2
Philadelpha WWTWImprovement
Athlone WWTW-Capacity
Extension-phase 1
Furniture,Tools & Equip:
Additional WWTW
Infrastructure
Replace/Refurbish - WWT
Sundry Equip: Additional
various WWTW
Bellville WWTW-Replace
Screw Pump
Melkbos WWTW-Effluent
Disinfection
Wesfleur WWTW-Capacity
Extension USDG
Furniture,Tools & Equip:
Additional WWTW
Sundry Equip: Additional
various WWTW
Infrastructure
Replace/Refurbish WWTW
Infrastructure
Replace/Refurbish WWTW
Mobile Belt Press Various
Works
C15.8602
7-F1
C15.8602
7-F2
C15.8604
7-F1
C15.8604
8-F1
C16.8603
5-F1
C16.8603
6-F1
C16.8604
0-F1
Desludging/Gas Engines
Furniture,Tools & Equip:
Additional WWTW
Sundry Equip: Additional
various WWTW
Infrastructure
Replace/Refurbish WWTW
IDP Programme
IDP Strategic
Focus Area
1.2(c) Investment in
infrastructure
1.2(b) Maintenance of
Infrastructure
1.2(b) Maintenance of
Infrastructure
1.2(b) Maintenance of
Infrastructure
1.2(b) Maintenance of
Infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(b) Maintenance of
Infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(b) Maintenance of
Infrastructure
1.2(c) Investment in
infrastructure
1.2(b) Maintenance of
Infrastructure
1.2(b) Maintenance of
Infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
1.2(b) Maintenance of
Infrastructure
An Opportunity
City
1.2(b) Maintenance of
Infrastructure
1.2(b) Maintenance of
Infrastructure
1.2(b) Maintenance of
Infrastructure
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
An Opportunity
City
1.2(b) Maintenance of
Infrastructure
An Opportunity
City
Proposed
Provision
2013/14
Proposed
Provision
2014/15
Proposed
Provision
2015/16
Proposed
Provision
2016/17
Fund Source
Desc
Major
Fund
Branch
R 14 400 000
R0
R0
R0
4 NT USDG
CGD
Wastewater
R0
R 6 000 000
R0
R0
1 EFF
EFF
Wastewater
R0
R 1 000 000
R 5 000 000
R 10 000 000
1 EFF
EFF
Wastewater
R0
R0
R 6 000 000
R0
1 EFF
EFF
Wastewater
R 5 000 000
R 14 000 000
R 17 000 000
R0
1 EFF
EFF
Wastewater
R 5 500 000
R 5 500 000
R 13 000 000
R 13 000 000
1 EFF
EFF
Wastewater
R0
R 5 500 000
R 5 500 000
R 5 500 000
4 NT USDG
CGD
Wastewater
R0
R 1 500 000
R 800 000
R0
1 EFF
EFF
Wastewater
R0
R0
R 40 000 000
R 20 000 000
4 NT USDG
CGD
Wastewater
R 200 000
R0
R0
R0
1 EFF
EFF
Wastewater
R 30 000 000
R0
R0
R0
1 EFF
EFF
Wastewater
R 300 000
R0
R0
R0
1 EFF
EFF
Wastewater
R0
R 1 500 000
R0
R0
1 EFF
EFF
Wastewater
R0
R 300 000
R 12 000 000
R 10 000 000
1 EFF
EFF
Wastewater
R0
R0
R 15 000 000
R0
4 NT USDG
CGD
Wastewater
R0
R 200 000
R0
R 300 000
1 EFF
EFF
Wastewater
R0
R 300 000
R0
R 300 000
1 EFF
EFF
Wastewater
R0
R 20 320 000
R0
R 13 110 000
1 EFF
EFF
Wastewater
R0
R 5 000 000
R0
R0
4 NT USDG
CGD
Wastewater
R0
R 13 000 000
R 2 000 000
R0
1 EFF
EFF
Wastewater
R0
R 10 000 000
R0
R0
1 EFF
EFF
Wastewater
R0
R0
R 300 000
R0
1 EFF
EFF
Wastewater
R0
R0
R 300 000
R0
1 EFF
EFF
Wastewater
R0
R0
R 11 900 000
R0
1 EFF
EFF
Wastewater
2.228
WBS
Element
WBS Element
Description
C12.8609
0-F1
C14.8601
2-F1
BlacMac Sewer: Upgrade
sewer diversion
Furniture, Tools & Equip:
Additional WDM
C14.8606
1-F1
Treated Effluent : Re-use
and Upgrades
C14.8606
2-F1
Pressure Management
C15.8601
9-F1
Treated Effluent: Reuse &
Inf Upgrades
C15.8605
0-F1
Pressure
Management:COCT
C16.8600
7-F1
Pressure
Management:COCT
C16.8601
6-F1
Treated Effluent: Reuse &
Inf Upgrades
IDP Programme
1.2(c) Investment in
infrastructure
1.2(c) Investment in
infrastructure
1.3(b) Water
conservation & water
demand mangmnt
strategy
1.3(b) Water
conservation & water
demand mangmnt
strategy
1.3(b) Water
conservation & water
demand mangmnt
strategy
1.3(b) Water
conservation & water
demand mangmnt
strategy
1.3(b) Water
conservation & water
demand mangmnt
strategy
1.3(b) Water
conservation & water
demand mangmnt
strategy
IDP Strategic
Focus Area
An Opportunity
City
An Opportunity
City
Proposed
Provision
2013/14
Proposed
Provision
2014/15
Proposed
Provision
2015/16
Proposed
Provision
2016/17
Fund Source
Desc
Major
Fund
Branch
R 5 000 000
R0
R0
R0
4 PROV HOUSE
DEV BRD
CGD
Wastewater
R 100 000
R0
R0
R0
1 EFF
EFF
WDM&S
An Opportunity
City
R 28 600 000
R0
R0
R0
1 EFF
EFF
WDM&S
An Opportunity
City
R 20 000 000
R0
R0
R0
1 EFF
EFF
WDM&S
An Opportunity
City
R0
R 25 000 000
R0
R0
1 EFF
EFF
WDM&S
A Caring City
R0
R 20 000 000
R0
R0
1 EFF
EFF
WDM&S
A Caring City
R0
R0
R 20 000 000
R0
1 EFF
EFF
WDM&S
A Caring City
R0
R0
R 25 000 000
R0
1 EFF
EFF
WDM&S
2.229