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National Profile LIST OF PROPOSED FEASIBILITY STUDIES FOR 2010/2011
LIST OF PROPOSED FEASIBILITY STUDIES FOR 2010/2011
Province Code Scheme District Municipality DM code Local Municipality LM Code Total project budget including co-funding Final BAS Expenditure 2007/08 Final BAS Expenditure 2008/09 Final BAS Expenditure 2009/10 Project Budget Allocation for 2010/11 BAS Expenditure 31 March 2011 Budget Allocation 2011/12 BAS Expenditure 31 July 2011 Implementation/Construction
EC ECR001 Matatiele BWS Scheme Alfred Nzo Matatiele 1,000,000.00 2,700,000.00 4,605,000.00 400,000.00 18,400,000.00 2,887,811.18 Feasibility
EC ECR036 Mount Ayliff BWS Scheme Alfred Nzo Umzimvubu 12,000,000.00 Feasibility
EC ECR010 Mncwasa BWS Amatole Mbashe 71,300,000.00 3,100,000.00 4,300,000.00 6,393,134.01 21,100,000.00 17,602,511.94 24,000,000.00 2,487,200.58 Construction
EC ECR015 Xhora East WS Amatole Mbashe 31,400,000.00 2,500,000.00 3,400,000.00 193,784.36 4,404,000.00 4,360,464.32 11,700,000.00 2,129,054.07 Construction
EC ECR006 Ibika Water supply Amatole Mnquma 49,000,000.00 600,000.00 3,199,999.10 3,081,691.13 11,000,000.00 11,589,749.85 20,000,000.00 3,728,121.40 Construction
EC ECR037 Ndlambe Regional BWS Cacadu Ndlambe 1,200,000,000.00 600,000.00 7,000,000.00 Feasibility
EC ECR024 Sundays River Cacadu Sundays River Valley/ Paterson 73,800,000.00 18,000,000.00 16,500,000.00 16,334,491.00 16,000,000.00 3,037,028.40 Construction
EC ECR028 Cluster 6 CHDM Chris Hani Engcobo 324,000,000.00 2,000,000.00 11,175,910.11 8,990,000.00 8,308,204.56 20,000,000.00 2,832,786.50 Construction
EC ECR029 Cluster 9 CHDM Chris Hani Intsika yethu 125,700,000.00 2,000,000.00 6,212,079.05 9,245,000.00 3,139,608.01 21,500,000.00 7,233,583.81 Construction
EC ECR033 Cluster 4 CHDM Chris Hani Intsika Yethu/ Sakhisizwe 43,000,000.00 2,000,000.00 5,112,882.45 9,626,000.00 6,161,649.91 8,500,000.00 4,339,532.44 Construction
EC ECR002 Xonxa BWS CHDM Chris Hani Lukhanji 208,400,000.00 1,000,000.00 650,000.00 8,600,000.00 16,303,807.95 38,000,000.00 353,266.98 Design/ Tender
EC ECR005 Hofmeyer Bulk Water Supply Chris Hani Tsolwana / Inxuba Yethemba 49,500,000.00 1,000,000.00 8,570,000.00 9,885,383.56 12,000,000.00 Design/Tender
EC ECR035 Middleburg Bulk Water Supply Chris Hani Tsolwana / Inxuba Yethemba 12,000,000.00 88,424.59 Design/Tender
EC ECR016 OR Tambo-Coffee Bay O.R.Tambo King Sabata Dalindyebo 80,000,000.00 1,051,138.00 18,270,045.84 25,333,569.53 32,780,000.00 34,156,449.07 2,120,000.00 Construction
EC ECR019 OR Tambo Mthatha FS O.R.Tambo King Sabata Dalindyebo 500,000.00 876,186.00 1,687,112.76 600,000.00 2,000,000.00 Feasibility
EC ECR008 Mbizana Regional Bulk WS O.R.Tambo Mbizana 830,000,000.00 8,000,000.00 1,944,965.00 34,330,752.20 28,425,895.00 35,863,609.73 85,638,000.00 34,000,000.00 Construction
FS FSR018 Management Support 500,000.00 300,000.00 Management
FS FSR004 Ngwathe Bulk Water Supply Fezile Dabi Ngwathe/ Edenville 11,300,000.00 4,800,000.00 645,999.81 3,789,300.94 3,789,300.94 3,561,735.00 2,901,780.16 Construction
FS FSR009 Ngwathe Bulk Supply phase 2 Fezile Dabi Ngwathe/ Edenville 200,000.00 Feasibility
FS FSR011 Masilonyana BWS Lejweleputswa Masilonyana 600,000.00 362,029.80 Feasibility
FS FSR008 Tokologo Regional Water Supply Lejweleputswa Tokologo 272,000,000.00 707,058.91 729,315.68 6,882,519.38 6,882,519.38 47,350,265.00 Construction
FS FSR017 Tswelopele BWS Lejweleputswa Tswelopele 600,000.00 Feasibility
FS FSR015 Mantsopa- Tweespruit, Excelsior, Hobhouse Motheo Mantsopa 410,000,000.00 600,000.00 Feasibility
FS FSR014 Naledi BWS Motheo Naledi 600,000.00 Feasibility
FS FSR007 Sterkfontein Dam Scheme Thabo Mofutsanyane Maluti-a-Phofung 78,000,000.00 7,825,000.00 14,570,684.42 36,040,951.88 43,114,725.00 40,202,040.71 68,780,000.00 15,543,065.57 Construction
FS FSR013 Setsoto BWS Thabo Mofutsanyane Setsoto 7,800,000.00 Design
FS FSR003 Dihlabeng Thabo Mofutsayane Dihlabeng 2,002,195.00 1,318,195.00 200,000.00 Implementation Readiness
FS FSR010 Moqaka BWS Thabo Mofutsayane Moqaka 230,000,000.00 684,000.00 649,000.00 116,000.00 Implementation Readiness
FS FSR012 Nketoana RWS augmentation Thabo Mofutsayane Nkentoana 300,000.00 Implementation Readiness
FS FSR006 Phumelela BWS Thabo Mofutsayane Phumelela 9,000,000.00 373,745.00 Design
FS FSR002 Jagersfontein /Fauresmith BWS Xhariep Kopanong 82,300,000.00 16,000,000.00 18,700,000.00 10,872,108.60 13,280,158.72 13,280,158.72 28,000,000.00 7,907,539.31 Construction
FS FSR016 Letsemeng- Petrusburg, Koffiefontein Xhariep Letsemeng 240,000,000.00 600,000.00 Feasibility
FS FSR005 Rouxville /Smithfield /Zastron BWS Xhariep Mohokare 272,000,000.00 500,000.00 700,000.00 160,000.00 276,029.00 276,029.40 10,594,000.00 Design/ Tender
GP GPR004 Western Highveld Scheme Metsweding City of Tshwane 999,593.10 12,449,489.00 12,424,922.50 30,000,000.00 Design/Tender
GP GPR001 Sedibeng Bulk Regional Sewerage Scheme Sedibeng Emfuleni 3,500,000,000.00 1,105,584.00 3,780,817.68 20,153,503.00 18,800,000.00 18,800,000.00 30,000,000.00 17,530,055.00 Design
GP GPR002 Westonaria Reg Bulk West Rand Westonaria 621,519,518.00 3,393,101.96 7,758,997.05 24,100,000.00 24,124,566.53 20,000,000.00 5,970,862.45 Tender
HO HO001 Management Support and Systems (CoE & GS) 14,314,060.32 11,252,807.22 11,252,807.22 23,483,000.00 1,108,182.93
HO HO002 Planning and Identification 3,972,693.44 2,798,680.55 1,771,428.51 4,866,137.48 4,866,137.48 2,000,000.00
HO HO003 Prog Man Off Project Planning 15,470,000.00 3,125,357.10
HO HO006 Provincial RBIG Master Plans (KZN, FS, MP) 9,000,000.00
KN KNR009 Emadlangeni Bulk Regional scheme Amajuba Emadlangeni 50,000,000.00 9,588,000.00 9,540,600.00 8,000,100.00 8,173,200.00 23,000,000.00 1,561,500.00 Construction
KN KNR011 Ngcebo Regional Bulk III (Lower Tugela) iLembe Maphumulo 532,000,000.00 5,434,900.00 20,674,600.00 12,730,400.00 23,000,000.00 5,854,200.00 Design
KN KNR007 Greater Bulwer Donnybrook Water Scheme Sisonke Ingwe 157,600,000.00 11,000,000.00 Feasibility
KN KNR013 Mhlabatshane Bulk Water Supply Ugu uMzumbe 250,000,000.00 19,738,083.00 14,014,000.00 30,000,000.00 Construction
KN KNR006 Greater Eston Water Scheme Umgungundlovu Mkhambathini 164,000,000.00 1,440,000.00 12,000,400.00 9,854,000.00 25,000,000.00 2,883,000.00 Design
KN KNR014 Dukuduku Resettlement uMkhanyakude 56,000,000.00 1,000,000.00 6,000,000.00 4,070,100.00 34,400,000.00 4,222,099.98 Construction
KN KNR003 Hlabisa uMkhanyakude Hlabisa 126,700,000.00 6,554,200.00 8,996,000.00 23,971,800.00 20,000,000.00 24,548,600.00 46,000,000.00 15,236,700.02 Construction
KN KNR015 Pongolapoort Bulk Water Scheme uMkhanyakude Jozini 108,000,000.00 26,000,000.00 Construction
KN KNR008 Greytown Regional Bulk Scheme Phase 2 Umzinyathi Umvoti 118,000,000.00 19,811,800.00 8,000,000.00 442,000.00 Tender
KN KNR010 Driefontein Complex Bulk uThukela Emnambithi/ Ladysmith 126,101,368.00 2,757,200.00 13,999,900.00 11,470,200.00 18,000,000.00 Tender
KN KNR005 Greater Mthonjaneni Bulk Phase 2 uThungulu Mthonjaneni/ Nkandla/ Melmoth 714,000,000.00 18,000,100.00 4,743,100.00 34,000,000.00 13,582,900.00 Construction
KN KNR016 Middledrift (Nkandla) RBS uThungulu Nkandla 20,000,000.00 Construction
KN KNR001 Nongoma Zululand Nongoma 129,340,565.00 20,227,400.00 2,600,200.00 5,100,400.00 12,910,400.00 25,000,000.00 2,280,999.98 Construction
KN KNR002 Mandlakazi Zululand Nongoma 153,100,000.00 18,819,900.00 10,170,000.00 37,517,199.96 21,999,600.00 26,868,200.00 30,000,000.00 23,394,500.02 Construction
LP LPR001 Matoks RWS Capricorn Modimolle 1,000,000,000.00 835,361.65 594,962.74 600,000.00 Implementation/ Readiness
LP LPR008 Glen Alphine RWS Capricorn Modimolle 345,000,000.00 999,999.95 397,726.26 284,111.45 600,000.00 Implementation/ Readiness
LP LPR019 Moutse BWS Greater Sekhukhune Elias Motsoaledi/ Greater Marble Hall 382,376,000.00 20,000,000.00 14,850,038.80 23,000,000.00 Design
LP LPR007 Ohrigstad Greater Sekhukhune Greater Tubatse 659,553.60 210,827.13 500,000.00 Implementation/ Readiness
LP LPR009 Lebalelo Central & North RWS Greater Sekhukhune Greater Tubatse 600,000,000.00 1,397,573.45 427,707.77 600,000.00 Implementation/ Readiness
LP LPR012 Mooihoek/Tubatse BWS Greater Sekhukhune Greater Tubatse 240,000,000.00 5,000,000.00 23,443,154.65 22,513,572.91 13,000,000.00 13,000,000.00 48,000,000.00 Construction
LP LPR011 Nebo BWS Greater Sekhukhune Greater Tubatse/ Makhuduthamaga 254,571,304.00 6,500,000.00 19,434,769.05 28,000,000.00 24,958,302.00 19,432,191.99 60,000,000.00 8,567,808.61 Construction
LP LPR018 Giyani BWS Drought Relief Mopani 54,000,000.00 Design
LP LPR006 Nwamitwa RWS Scheme (Great Letaba) Mopani Greater Letaba 644,000,000.00 1,499,999.88 342,166.39 719,824.91 500,000.00 Implementation/ Readiness
LP LPR017 Mametya Sekororo Mopani Maruleng/ Richmond/ Oaks/ Willows 132,000,000.00 10,000,000.00 48,000,000.00 Construction
LP LPR020 Provincial High Catalytic Projects - Mutash Hub Musins 1,000,000.00 Feasibility
LP LPR016 Sinthumule Kutama BWA Vhembe Makhado/ Kutama/ Sinthumule 146,500,000.00 5,000,000.00 15,000,000.00 14,314,595.39 23,200,000.00 16,000,000.00 42,000,000.00 Construction
LP LPR002 Nzhelele Valley BWS Vhembe Makhodo 749,999.80 233,685.34 49,732.89 500,000.00 Implementation/ Readiness
LP LPR005 Makhado West and Extension to Nondomi Dam Vhembe Makhodo 905,464.23 299,999.94 1,849,195.69 500,000.00 Implementation/ Readiness
LP LPR003 Lephalale - Bulk Water Augmentation (Eskom) Waterberg Lephalale 200,000,000.00 999,928.29 200,062.60 1,844,308.88 0 800,000.00 Implementation/ Readiness
LP LPR015 Mogalakwena BWS Waterberg Mogalakwena 800,100,000.00 19,000,000.00 20,000,000.00 27,571,831.70 54,800,000.00 64,297,662.95 39,000,000.00 4,388,444.85 Construction
LP LPR004 Magalies Water to Waterberg Waterberg Mookgopong 481,669.95 919,315.66 786,736.18 600,000.00 Implementation/ Readiness
MP MPRNew2 Eerstehoek WTW 2,000,000.00 Feasibility
MP MPR004 MP Lowveld Feasibility Study Ehlanzeni 380,000,000.00 2,572,222.00 1,500,000.00 1,500,000.00 5,500,000.00 Feasibility
MP MPR015 Acornhoek Bulk Water Supply Ehlanzeni Bushbuckridge 160,000,000.00 5,099,966.93 5,099,966.93 115,900,000.00 Tender
MP MPRNew6 Driekoppies Upgrading Ehlanzeni Mbombela 3,000,000.00 Feasibility
MP MPRNew7 Northern Nzikazi Ehlanzeni Mbombela 3,500,000.00 Feasibility
MP MPRNew8 Sibange Ehlanzeni Mbombela 3,000,000.00 Feasibility
MP MPRNew3 Metula/ Empuluzi WTW Gert Sibande Albert Luthuli 2,045,000.00 Implementation Readiness
MP MPRNew5 Greylingstad WTW Gert Sibande Dipaleseng 2,042,000.00 Implementation Readiness
MP MPRNew4 Ermelo North WTW Gert Sibande Msukaligwa 2,045,000.00 Implementation Readiness
MP MPR005 Western Highveld Scheme Nkangala Thembisile/ Dr JS Moroka 210,000,000.00 380,300.00 1,394,026.20 1,000,000.00 Implementation Readiness
MP MPR016 Bloemendal Pipeline Nkangala Victor Khanye 85,000,000.00 10,000,000.01 10,000,000.01 12,000,000.00 Tender
NC NCR005 Heuningvlei / Moshaweng BWS FS John Taola Gaetsewe Moshaweng 191,760,732.00 420,000.00 989,771.07 1,538,822.00 35,000,000.00 Tender
NC NCR016 BWS to Brandvlei Namakwa Hantam 500,000.00 Feasibility
NC NCR004 Kammiesberg / Namakwa pipeline ext Namakwa Kamiesberg 48,000,000.00 240,047.00 1,000,000.00 Feasibility
NC NCR012 Refurbishment of Namakwa WTW Namakwa Khai-Ma 504,000,000.00 3,311,000.00 3,372,742.28 16,000,000.00 5,431,700.32 Interventions
NC NCR003 Pixley ka Seme BWS FS Pixley ka Seme 483,080,000.00 1,371,876.00 1,567,153.27 1,981,882.11 999,060.00 937,536.30 1,505,000.00 Feasibility
NC NCR015 De Aar Borehole Development Pixley ka Seme Emthanjeni 17,000,000.00 Design
NC NCR014 Thembelihle bulk water supply Pixley ka Seme Thembelihle 12,000,000.00 Design
NC NCR010 Oranje river - Colesberg - Noupoort Bulk Water Supply Pixley ka Seme Umsobomvu 116,731,300.00 12,830,347.05 12,000,000.00 12,000,000.00 32,500,000.00 9,040,271.99 Construction
NC NCR007 Kenhart Bulk Water Supply Siyanda Kai Garib 81,300,000.00 13,999,999.95 51,000,000.00 50,999,999.91 4,000,000.00 266,017.29 Construction/ Completed
NC NCR013 Riemvasmaak BWS Siyanda Kai Garib 16,516,650.00 3,000,000.00 Construction
NC NCR011 Tsantsabane BWS Siyanda Tsantsabane 313,960,511.00 438,654.56 18,532,958.00 15,332,985.70 29,200,000.00 15,120,945.83 Construction
NW NWR007 Management Support 627,816.59 1,355,031.87 1,473,750.58 1,473,750.58 1,800,000.00 Management
NW NWR011 Bojanala Platinum Bojanala platinum 3,496,000.00 Feasibility
NW NWR005 Madibeng Bulk Water Supply Bojanala Platinum Madibeng 270,000,000.00 500,000.00 2,997,165.68 12,805,947.43 12,805,947.43 39,200,000.00 Design
NW NWR010 Ventersdorp BWS Dr Kenneth Kaunda Ventersdorp 45,000,000.00 563,943.67 132,814.15 132,814.15 500,000.00 Implementation Readiness
NW NWR008 Greater Mamusa BWS Dr Ruth Mompati Mamusa 410,000,000.00 826,982.30 1,000,000.00 Implementation Readiness
NW NWR009 Taung/ Naledi BWS Dr Ruth Mompati Naledi/ Taung 292,360,000.00 5,882,241.91 27,813,471.43 27,813,471.43 67,000,000.00 2,177,595.67 Construction
NW NWR006 Provincial Water Provisioning & Management Plan Ngaka Modiri Molema 400,000,000.00 1,200,000.00 600,000.00 600,000.00 4,000.00 Feasibility
NW NWR012 Ngaka Modiri Molema RBWSS Ngaka Modiri Molema 3,000,000.00 Feasibility
NW NWR002 Ratlou Local Municipality BWS Ngaka Modiri Molema Ratlou 240,000,000.00 800,000.00 3,000,000.00 Implementation Readiness
WC WCR005 Worcester Bulk Water Supply Cape Winelands Breede Valley 108,000,000.00 200,000.00 600,000.00 300,000.00 Feasibility
WC WCR022 Paarl Bulk Sewer Cape Winelands Drakenstein 300,000.00 Feasibility
WC WRC006 Drakenstein Waste Water Treatment Plant Cape Winelands Drakenstein 150,000,000.00 600,000.00 1,500,004.39 9,000,000.00 8,999,999.95 12,000,000.00 Construction
WC WCR023 Stellenbosch Waste Water Treatment Works Cape Winelands Langeberg 2,000,000.00 Feasibility
WC WCR003 Tulbagh BWS Cape Winelands Witzenberg 60,000,000.00 600,000.00 400,000.00 5,000,000.00 11,081,390.02 11,081,390.02 17,000,000.00 Construction
WC WCR024 Beaufort West Bulk Water Supply Central Karoo Beaufort West 200,000.00 Feasibility
WC WCR002 George BWS augmentation Eden George 272,000,000.00 1,200,000.00 400,000.00 7,000,000.01 17,162,687.54 17,162,687.54 8,500,000.00 Construction
WC WCR014 Calitzdorp & Ladismith Waste Water Treatment Works Eden Kannaland 400,000.00 Feasibility
WC WCR015 Kannaland Dam Relocation Eden Kannaland 750,000.00 Feasibility
WC WCR016 Bitou Cross Border Bulk Eden Knysna 600,000.00 Feasibility
WC WCR017 Oudtshoorn Groundwater Supply Eden Oudtshoorn 1,000,000.00 Feasibility
WC WCR013 Struisbaai Waste Water Treatment Works Overberg Cape Agulhas 250,000.00 Feasibility
WC WCR010 Hermanus Bulk Water Supply Overberg Overstrand 150,000.00 Feasibility
WC WCR011 Hermanus Waste Water Treatment Works Overberg Overstrand 150,000.00 Feasibility
WC WCR012 Swellendam Waste Water Treatment Works Overberg Swellendam 300,000.00 Feasibility
WC WCR009 Grabouw Waste Water Treatment Works Overberg Theewaterskloof 400,000.00 Feasibility
WC WCR001 Clanwilliam /Lambertsbaai RWS West Coast Cederberg 90,000,000.00 2,052,000.00 350,000.00 2,542,548.83 6,276,212.62 6,276,212.62 20,000,000.00 Construction
WC WCR020 Citrusdal Waste Water Treatment Works West Coast Cederberg 300,000.00 Feasibility
WC WCR021 Clanwilliam Water Treatment Works West Coast Cederberg 500,000.00 Feasibility
WC WCR018 Vredendal Raw Water Supply West Coast Matzikama 200,000.00 Feasibility
WC WCR019 Klawer Bulk Water Supply West Coast Matzikama 200,000.00 Feasibility
National Total 123 21,160,317,948.00 167,764,259.45 224,435,031.95 421,821,611.80 786,520,000.45 764,370,006.37 1,771,383,000.00 232,506,111.83






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