Cape Winelands 31032012.pdf - DWA Home Page

Water Infrastructure Status &
Intervention Plans
CAPE WINELANDS
DISTRICT MUNICIPALITY
March 2012
West Coast DM
City of Cape Town MM
Cape Winelands DM
Overberg DM
Central Karoo DM
Eden DM
DEPARTMENT OF WATER AFFAIRS
Directorate Planning and Information

Water Services Status &
Intervention Plans
Purpose of Document
The purpose of the document is to provide a Provincial Summary on issues relating to the Water Services Develpment Plan (WSDP). The issues that were focussed on,
for the purpose of this document, include Demographics, Water & Sanitation Needs, Associated Services, Water Resource Management, Conservation Demand
Management, Iniatives & Goals, Gap Analysis and High Priority Target Areas.
Background to Reference Framework
District and Local Municipalities (DM, LM) acting as Water Services Authorities (WSA) must manage and maintain water services in their area of jurisdiction. In order
to develop a sufficient strategy to manage these services WSDP's were drawn up for the WSA's providing statistics on users and their requirements as well as five year
guidelines for implementing water services projects and management of these services. Completed WSDP's were approved by the WSA's as their five-year plan and
submitted to the Department of Water Affairs (DWA). The Department has to evaluate the content of the WSDP's and align Macro Planning with activities outlined in
the WSDP's. In order to evaluate the WSDP's the Department needs a Reference Framework (RF) document addressing the same issues outlined in the WSDP guideline
from the Department perspective. The RF documents can also be utilised to provide strategic support and information to Local Government and Water Services
Providers to assist in strategic planning and daily functions. The RF was developed by utilising the Directorate Macro Planning and Information Systems GIS data to
compile base maps to address specific topics. Provincial Water Services Planning Teams (PSP's) were appointed to utilise their knowledge and experience in a specific
WSA to address the information requirements. Information gathered within the process will feed to a national information system in order to create RF documents that
reflect information on a provincial and national level.
Acknowledgements
Joint Study by: DEPARTMENT OF WATER AFFAIRS
As Represented by: WATER SERVICES PLANNING RF PSP
Directorate: Planning & Information
Province: Western Cape
FC van Zyl (Director)
S Marais (National Coordinator) Worley Parsons J Human
INVIROMAP
ISQUARE
021 912 3000
C Stopforth
R Dreyer
M Smit
015 296 4867
012 803 7432
Octagonal C Muller
021 850 0013

Water Services Status &
Intervention Plans
Index
DWA REFERENCE
FRAMEWORK PERSPECTIVE
WSDP ASSESSMENT
FRAMEWORK
LOCAL
GOVERNMENT
PERSPECTIVE
SECTION 1: EXECUTIVE SUMMARY
SECTION 2:
STATUS QUO SITUATION
Existing Demographics
Access to Water
Access to Sanitation
Existing Water Infrastructure (Scheme Based)
Existing Water Infrastructure Requirements (Scheme Based)
Existing Water Infrastructure: WTW (Component Based)
Existing Water Infrastructure: WWTW (Component Based)
O & M: Staff Capacity - WWTW
Existing Surface Water Resources
Existing Borehole Yields
Existing Borehole Quality
O & M: Infrastructure Needs
Bulk Water Services Projects (Regional Based)
WSDP ASSESSMENT FRAMEWORK
Topic 2
Topic 3
Topic 4
Topic 5
Topic 6
Topic 7
Topic 8
Topic 9
Topic 10
Topic 11
Topic 12
Overall Topic Assessment
SECTION 3:
INTERVENTION PLANS
Future Bulk Infrastructure Projects
Demographic Profile
Service Level Profile
Economic Background
Water Services Infrastructure Profile
Operation & Maintenance
Associated Services
Conservation & Demand Management
Water Resources
Financial Report
Water Services Arrangements Profile
Social & Customer Service Requirements
WSDP Status Quo Knowledge Interpretation Report
Pages
1, 2
3, 4
5, 6
7, 8
9, 10
11, 12
13, 14
15, 16
17, 18
19, 20
21, 22
23, 24
25, 26
i
ii
iii
iv
v
vi
vii
viii
ix
x
xi
xii
27, 28
Matzikama
West Coast
Bergrivier
Saldanha Bay
Swartland
Cederberg
Drakenstein
City of Cape Town
Witzenberg
Breede Valley
Cape Winelands
Langeberg
City of Cape Town
Stellenbosch
Theewaterskloof
Swellendam
Overberg
OverstrandCape
Agulhas
Laingsburg
Kannaland
Hessequa
Central Karoo
Prince Albert
Eden
Mossel Bay
Beaufort West
Oudtshoorn
George
Knysna
Bitou
WSA TYPE
District Municipality
Local Municipality
Metropolitan Municipality

Section 1: Executive Summary
1. INTRODUCTION TO CAPE WINELANDS DISTRICT
1.1 Locality in the Western Cape Province
The Western Cape Province has the following six (6) District Municipalities (DM’s).
• Cape Winelands DM (CWDM)
• Central Karoo DM (CKDM)
• City of Cape Town (CoCT)
• Eden DM (EDM)
• Overberg DM (ODM)
• West Coast DM (WCDM)
The Cape Winelands District (CWD) (CWD)hasthe following five (5)Local )Local Municipalities (LM).
• Witzenberg LM
• Drakenstein LM
• Stellenbosch LM
• Breede Valley LM
• Langeberg LM
The main towns within the CWD are Ceres, Paarl, Wellington, , Stellenbosch, Worcester and
Robertson.
There are approximately 870 742 people residing within ± 205 879 households that occupy
approximately 249 communities. The CWDconsists of someurban urban towns,somelarger settlements
within a rural context and then smaller rural settlements spreadthroughoutthedistrict. The CWD span spans over an area of +/- 21472km
Province.
2 whichequates to 16.5%of of the overall Western Cape
The age and gender profile highlight growth trends, the gender ratio, functional agecategorisation and how the age distribution impacts dependency on th the e workingpopulation.
workingpopulation
TheCWD’s age dependency ratio increased from 6.9% to7.4%from from 2001 to 2007 2007. The male/female splitis 45/5 45/55which indicates the the population population are are made made up up of of more more females females than than males.
males.
The CWD shares borders with the Northern Cape as well as all the Western Cape DMs.
In 2009, the CWD was the second largest regional economy in the WesternCape with a total regional gross value added (GVS-R) of R21.56 billion. billion.TheCWD’s regional onal economy grew at
a much slowerannual average rate of 3.2% 3.2%over over the period 2001 and 2009 compared to the Western Ca Cape pe annual averagegrowth rate of 4.3 4.3%.The four largest contributorsto the GVA-R GVA
are finance, community services, manufacturing and agriculture which account for 22.8 %, 22.3 %, , 18.7 % and 15.3 % market share respectively. Unemployment rate was recorded
as16.2% in 2007 of which 44.1% makeup youth between the agegroup 20 - 34 years.

Section 1: Executive Summary
2. WATER SERVICES PROFILE
A Water Services Authority (WSA) is the Municipality that has been assigned WSAfunctions and the main function of a WSA isto ensure that water services are provided to
allconsumers within their area of jurisdiction. However, this does not mean that the WSA hasto provide the services itself. If the WSA decides to appoint a Water Services Provider
(WSP) to fulfil the water services provision function, it will enter into a municipal servicespartnership through signing a contract with a bulk and / or retail WSP.
The Water Services Authorities (WSAs) within the CWD are the LMs. However, the WSP including retail and bulk water is as follow:
• Drakenstein LM – Drakenstein LM and CoCT
• Stellenbosch LM – Stellenbosch LM and CoCT
• Witzenberg LM–Witzenberg LM
• Breede Valley LM – Breede Valley LM
• Langeberg LM – Langeberg LM, Cogmanskloof, Zanddrift, Central Breede WUA and the DWA.
The concept of service levels relates to the options which consumers can be given with regard to the convenience of the service and hence the amount of water which they will
consume and the associated wastewater they will generate. There are a range of different service types which can be provided. These are clarified below according to the types:
None or inadequate
This refers to the number of consumer units (or households) that do not have access to basic water supply or sanitation.
Basic water supply comprises:
the provision of appropriate education in respect of effective water use;
a minimum quantity of potable water of 25 litres per person per day;
at a minimum flow rate of not less than 10 litres per minutes;
within 200 metres of a household, and
with an effectiveness of not more than 7 days interruption supply to any consumer per year.
Basic sanitation comprises:
the provision of appropriate health and hygiene education; and
a toilet which is safe, reliable, environmentally sound, easy to keep clean, provides privacy and protection against the weather, well ventilated, keeps smells to a minimum and
prevents the entry and exist of flies and other disease-carrying pests.
The level of hardship figures for water services can be defined as water and sanitation services not meeting the basic criteria mentioned above. Further to this, the DWA Directorate
Planning and Information has prepared a Topic Extract on Water Backlog Eradication Strategy for every Water Services Authority and should be read supplementary to this document.
2.1 Water Supply Needs
The service level profile in the provision of basic services for water for the CWDis inspirational. There are no basic water services backlogs in the urban areas, only a small number of
households on the farms in the rural areas are without basic water as identified through the detail rural survey study of the existing service levels on the farms that was done during
2007/2008 by the CWDM (“Ensuring provision of water services to residents living on privately owned land”).Adequate service levels have reached about 199807 households which
represents97% of the population, which leaves a gap / backlog of 3%for water.

Section 1: Executive Summary
It is important for the Municipalities within the Cape Winelands District to maintain the existing infrastructure. Adequate budget needs to be allocated to essential rehabilitation and
maintenance of the existing infrastructure. Due to the lack of adequate funds, such maintenance is however in competition with the need to extend services to the poor communities.
2.2 Sanitation Needs
The sanitation service level profile for the CWDMindicate there are no basic sanitation services backlogs in the urban areas. However, there are a small number of households on the
farms in the rural areas without basic sanitation services as identified through the detail rural survey study of the existing service levels on the farms that was done during 2007/2008 by
the CWDM (“Ensuring provision of water services to residents living on privately owned land”).The sanitation backlog is for about 8369 households, ie about 4% of the population.
It is important for the Municipalities within the CWDM to maintain the existing infrastructure. Adequate budget needs to be allocated to essential rehabilitation and maintenance of the
existing infrastructure. Due to the lack of adequate funds, such maintenance is however in competition with the need to extend services to the poor communities.
2.3 Water Services Schemes: Number, Type and Sophistication
The CWD relies on abstraction from surface sources (dams; abstraction from groundwater sources (boreholes) and purchase from external sources (e.g. a Water Board).There are
approximately 40water distribution schemes,19 Water Treatment Works (WTW) serving the major water schemes and29 Wastewater Treatment Works (WWTW) (also captured on the
DWA/WSA database)within the CWD Management Area.
2.4 Water Services Projects
The most important job of a WSA is to provide basic services which require bulk infrastructure. Thereare municipalities within theCape Winelands District that do not have adequate
waterand sanitation infrastructure for future developments which hinders the human and economic potential in these areas.
The existing funding grants for the municipal capital projects and operating subsidies for water services are mainly funded by the Municipal Infrastructure Grant (MIG). The main
objective of MIG is to assist WSAs by providing grant funding in removing the backlog concerning basic municipal services to poor households. A complete water services project list is
included within each LM’s the latest WSDP.
The funding streams for infrastructure development over the next three years are tabled within Table 2.4: Funding Streams below:
Table 2.4: Funding Streams
FUNDING STREAM 2011/2012 2012/2013 2013/2014
Municipal Infrastructure Grant R 75 403 621.00 R 69 282 725.00 R110 359 549.00
Regional Bulk Infrastructure Grant R 36 600 000.00 R 90 900 000.00 R 38 700 000.00
Sanitation Human Settlement Grant R R R
Equitable Share (Infrastructure related services) R 136 918 918.00 R 155 968 500.00 R 1 893 924 988.00
Accelerated Community Infrastructure Programme R 7 192 000.00 R 4 000 000.00 R
Municipal Intervention
The Topic Extract: Water Backlog Eradication Strategy for the DM has developed a basic cost benchmark for scheme development in the CWDM based on the availability of the water
source and the number of households within a community. This resulted in basic scheme development cost per household as R8000 for formal households and R20 000 for informal
households.

Section 1: Executive Summary
This cost benchmark has assisted in determining the total funding allocation required to eradicate water services backlogs and whether the WSA will be able to meet the National water
services targets of 2014 (for water supply) and 2014 (for sanitation provision). The amount required to eradicate the water supply backlog is approximately R80.716 million and for
sanitation it is R109.24 million.
2.5 Operational Issues (service quality, water quality etc)
Key legislation relating to the provision of safe drinking water in South Africa includes the Water Services Act, Compulsory National Standards for the Quality of Potable Water,
Regulation 2834, Strategic Framework for Water Services, Municipal Structures Act, National Health Act, National Water Act and the National Water Resource Strategy.
As a WSP the WCDM therefore has the legal responsibility to:
• Monitor the quality of drinking water provided to consumers.
• Compare the results of sample testing to national drinking water standards (SANS:241)
• Communicate any health risks to consumers and the appropriate authorities.
One of the regulatory approaches that are gaining significant momentum is that of Incentive-based Regulation, which was introduced on 11 September 2008 to the water sector at the
National Municipal Indaba in Johannesburg by the Minister of Water Affairs. The concept was defined by two programmes: the Blue Drop Certification Programme for Drinking Water
Quality Management Regulation; and the Green Drop Certification Programme for Wastewater Quality Management Regulation
A situational assessment undertaken by DWA revealed the following as some of the challenges, with regard to Drinking Water Quality (DWQ) Management, that require further attention
(Particularly at smaller municipalities).
• Lack of adequate human resources (Inadequate process controlling skills);
• Insufficient funding availed for DWQ management (including monitoring);
• Inadequate infrastructure investment;
• Lack of knowledge of drinking water quality requirements at decision making level, and
• Inadequate access to credible laboratories (accredited or following acceptable quality management procedures).
The Blue Drop Certification Programme was therefore introduced by the DWA to provide incentive towards performance enhancement and also to include the consumer in the
regulatory cycle, through the publication on Drinking Water Quality Management performance. The Blue Drop Certification Programme seeks to restore the trust of the general public in
the quality of tap water through revealing performance in a responsible yet transparent manner. This would ensure that the public will be informed on both the actual quality of tap
water, as well as the performance levels of the drinking water quality management at WSI level. The Certification programme is designed with the specific intent to encourage and
facilitate a turnaround in non-compliant WSAs, to acknowledge those who are achieving and maintaining standards of best practice and excellence and to bring credible and current
information to the South African public.
The DWA Drinking Water Quality Regulatory Committee will continuously assess WSA’s performance in its entire area of jurisdiction. Towns that are to be awarded Blue Drop status
are required to comply with 95% the weighted criteria in the annual assessment. Evaluation will be per drinking water services system (from catchment to consumer) and will be
aggregated for each town.

Section 1: Executive Summary
• The blue drop performance of the CWD is summarised in the Department of Water Affairs 2011 Blue Drop Report:
In addition, recent investigations and audits by the DWA confirmed that the situation with regard to WWTWs and compliance with the respective Water Acts must be addressed as a
matter of urgency. DWA identified the operation, maintenance and management of wastewater treatment works (WWTW) as the largest contributor to risks associated with public
health and environmental integrity. Fundamental to addressing the gaps and raising the performance of municipal waste water service providers, has been the introduction of the Green
Drop Certification process. The certification system is incentive based and will ensure progressive improvement to the management of WWTWs and the management of the risks
causing adverse impacts on water and other natural resources.
The DWA also completed a High level assessment of the wastewater management status in the Western Cape during 2009, in order to provide a scientific and factual basis from where
the DWA and WSAs can proceed to rectify, monitor and maintain wastewater services on a national scale. The first Green Drop Workshop for the Municipalities for 2010 was held by
the DWA on the 10th of June 2010 in Swellendam. The Risk-based perspective of municipal WWTWs was explained during the Workshop. DWA designed a risk-based regulatory
approach where the Cumulative Risk Ratio (CRR) is calculated. The CRR provides early warning signs of individual WWTW that contain a certain measure of risk, and directs the type
of intervention required to manage and mitigate the identified risk and move to a more favourable position of compliance and ultimately, excellence.
The two main outputs from the Green Drop assessment are the:
• Green Drop score for each municipal system assessed; and
• The Cumulative Risk Rating for each municipal wastewater treatment works calculated
• The green drop performance of the CWD is summarised in the Department of Water Affairs 2011 Green Drop Report:
2.5.1 Ability to Implement Capital Projects
The Cape Winelands needs to identify all possible sources of funding for capital projects.
The focus on improvement of levels of service through creating new infrastructure at great cost results often in overlooking the importance of the development and implementation of
sound asset management practices. Through the assessment of this important function WSAs are enabled to identify areas of concern and it should form the base for the development
of an Asset Management Plan. An Asset Management Plan needs to be developed for each LM from their most recent developed Asset Register, which needs to indicate the real
replacement values and service lives of the assets and the funds required to provide for adequate asset replacement. Neglecting the implementation of best practice operational and
maintenance procedures would result in ineffective service delivery and shortened life span expectancy of assets.
Additional capital expenditure for refurbishment or replacement will eventually be unavoidable.
2.5.2 Ability to Operate and Maintain Schemes
Most of the Municipalities within the CWD are currently understaffed and requires skilled personnel to successfully fulfil its water services provision function. A huge capacity problem
exists with respect to staff, appropriate skills and processes. It is recommended that Municipalities evaluate their current WSP arrangements in order to assess the current staffing gaps

Section 1: Executive Summary
with respect to skills, resources and processes. This will assist the WSAs to identify the mechanism that should be implemented to deliver an effective and efficient service.
Alternatively support needs to be provided to the LMs to implement processes for planning and operational issues.
2.5.3 Ability to Ensure Effective Water Services are Progressively Provided in DM
Each WSA is responsible for water services within their area of jurisdiction and is therefore required to prepare a Water Services Development Plan (WSDP) inclusive of a 5-year plan
to eradicate water services backlogs. Municipalities need to update their WSDPs as there are still many gaps identified and planning is required to address these gaps. DWA is
providing support to this process in terms of training, process facilitation, as well as monitoring and evaluation.
The overview assessment of the overall quantity (level of detail of the information) and quality (level of accuracy of information to meet the compliancy requirements) assessment of the
current WSDP illustrates an overview Assessment for the DM.

Section 1: Executive Summary
3. KEY ISSUES AND INTERVENTIONS
The main challenges that face Municipalities within the Cape Winelands Districtin water services provision as per their IDP 2011/12, are as follows:
• Lack of funds for both Capital andOperations and Maintenance for asset.
• Insufficient MIG allocations from National toWestern Cape and to Drakenstein.
• Specificfunding must also be allocated from Nationalfor asset maintenance to prevent assetstripping and to keep current infrastructureoperational.
• Long processes due to environmentalassessments, procurement processes andother legislative compliance requirementsbefore actual service delivery can beimplemented.
• The retention of existing scarce skills staffe.g. Engineers, Technicians, artisans andattraction of new staff to such positions.
• Long EIA processes.
3.1 Access to Water and Sanitation
3.1.1 Water Supply
3.1.2 Sanitation
3.2 Institutional Arrangements and Support
In order to address the service level targets the LMs need to ensure that:
• it is able to effectively fulfil the WSA responsibilities as outlined in the Water Services Act (internal management and regulatory arrangements) and
• that efficient and effective water services provider institutional arrangements are in place (bulk WSPs, retail WSPs and support services agents).
The LMs have Service Delivery Agreements with the West Coast District Municipality and the CoCT to provide bulk water to some of the towns in CWD’s Management Area through
their bulk distribution network.
The lack of skilled staff results in the provision of poor service quality. Each WSA’s capacity Business Plan should be utilised to indicate which training and staff development
programmes should be investigated to improve the capacity of the WSAs.
Budgets need to be established to address the shortfall of skilled staff, rethink methods to retain qualified personnel and plan for succession and clear career paths for experienced
staff. With such a program a source of specific resources of skilled operators, technicians and managers will be established.

Section 1: Executive Summary
3.3 Implementation of Effective Water Conservation and Demand Management (WC&DM) and Other Programmes
The CWDM and the Department of Water signed an agreement under which termstheCWDMperforms an implementing function for a number ofWorking forWater Projects on behalf
ofDWA. TheWorking for Water Programme has as its aim the conservation of water and bio-diversity and the promotion ofsustainable catchments management and land care, including
fire management and job creation through theprevention and control of invasive alien vegetation in the Republic of SouthAfrica.According to this agreement CWDM agrees to manage,
implement and maintain various projects on behalf of theDepartment. Details regarding the responsibilities of both the Department and CWDM in respect of managementand control,
financial procedures, timeframes and other elements of the agreement are contained in theimplementation agreement.
Currently three (3) working for water project are currently implemented by the CWDM:
• Assegaaibos TCTA;
• Assegaaibos DWA; and
• Berg River projects.
For the 2011/2012 financial year, 300 sustainable jobs will be created and 300 contracts will be completed.Operations will be undertaken on HighAltitude areas. SpecialisedArbor
clearing will also take place in the RiparionZones of the Bergriver, as well as the Franschhoek River.Ariver Restoration project at Hermon is also planned forthe new financial year.
4. WATER RESOURCES
4.1 Surface Water
One of the main challenges facing the supply of Surface Water will be to address the payment for services by end-users. There are a number of dams which are supplying their
maximum allocated domestic yield.
4.2 Groundwater
Groundwater should play a crucial role to augment surface water resources, especially during periods of drought, or as backup during periods of equipment failure of high demands on
surface sources.
It is believed that an approach whereby surface and groundwater resource are planned and operated as a unit will ensure safe, potable and sustainable water supply to communities.

Section 1: Executive Summary
5. TRANSFER PROGRESS – WATER SERVICES
TRANSFER AGREEMENT PROGRESS
COMPLETE TA's MILESTONES PROGRESS BAR CHART KEY DATES
59 100%
Cape Winelands
Legend:
0 0 0 0 0 0 0%
In Circulation for final signature by DG
Not complete
Draft TA
Act. Plan
Legal OK
Negotiate
DG Sub.
Signed
WSA NAME 70%
VALUE OF ASSETS TRANSFERRED: TA VALUE
WSA NAME Compl.
Cape Winelands 0
Compl.
Cape Winelands 0
Cape Winelands
WSA NAME
Cape Winelands
WSA NAME
Cape Winelands
0
0
#
TA Prog.
Signature
Date
TA Prog.
Signature
Date
FA
Baseline 1
% Prog.
FA
Baseline
10%
20%
30%
40%
TA
Value 1
50%
60%
80%
90%
100%
Effective
Date
Estimated
Completion
Signature
Date
Addendums
Addendum 1
Addendum 2
Addendum 3
Addendum 4
0 0 0 0
Addendum completed and signed off
Addendum drafted - signature awaited
ASSET VALUE TRANSFERRED ASSETS AS PER T.A. VALUES 3
(x R1,000) (x R1,000)
RPMS 2
Verified
2002/03
2004/05 2005/06
VALUE OF ASSETS TRANSFERRED: FUNCTIONAL ASSESSMENT VALUE
WSA NAME
FA
Baseline
ASSET VALUE
(x R1,000)
RPMS 2
Verified
TA
Value 1
2003/04
2006/07
2007/08
TRANSFERRED ASSETS AS PER VERIFIED FA BASELINE 3
2002/03 2003/04 2004/05 2005/06
REPLACEMENT VALUE OF ASSETS TRANSFERRED: TA VALUE
WSA NAME
Compl.
Compl.
(x R1,000)
2006/07 2007/08
Addendum 5
2008/09
TRANSFERRED ASSETS AS PER T.A. VALUES
2004/05 2005/06 2006/07 2007/08 2008/09
2
TA Prog. REPLACE COST
(x R1,000) (x R1,000)
Signature
Date
FA
Baseline
RPMS
Verified
TA
Value 1 2002/03 2003/04
NUMBER OF SCHEMES TRANSFERRED: TA VALUE
2009/10
2008/09 2009/10
TA Prog. SCHEMES SCHEMES TRANSFERRED
Signature
Date
FA
Baseline 1
STAFF TRANSFERRED AND SECONDED
Compl.
FA
Baseline
Total
Value
Total
Value
Total
Value
FA Baseline RPMS Verified 1 TA Number of Schemes
Schemes Rud. Projects Total Schemes Rud. Projects Total
FA based Additional Total
STAFF VALUES STAFF TRANSFERRED
PLANNED ACTUAL
TA
Revision
REFURBISHMENT SCHEDULE
WSA NAME
Cape Winelands
TA Prog.
Staff
Transfer
Date
RPMS
Verified
Budget
Actual
Total
Est.
per
Exec Summ
Staff
Seconded
Est.
per
R P M S
Remain
DWAF
TA
Figures 2
2002/03
2002/03 2003/04 2004/05 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 TOTAL
2002/03 2003/04 2004/05 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12
FA BASE PLUS ADDITIONAL
2003/04 2004/05 2005/06 2006/07 2007/08 2008/09 2009/10
REFURBISHMENT DoRA ALLOCATIONS - REFURBISHMENT ONLY FUNDING
REQUIREMENTS
(x R1,000) (x R1,000)
Total
DoRA
T o
B udget in
D o R A
A dditio n
al
N eeded
A dditio n
al
N eeded
Total
Schemes

01
SECTION 2
STATUS QUO SITUATION
SETTLEMENT DEMOGRAPHICS (December 2011) CAPE WINELANDS DM SETTLEMENT TYPE DISTRIBUTION (December 2011) CAPE WINELANDS DM SUMMARY
DM / MM LM Settlements Population Households Settlement Type Settlements Population Households Main Type Settlements Population Households
Cape Winelands Breede Valley 51 161931 38139 Metropolitan Area 0 0 0 Rural 54 136120 36411
Cape Winelands Drakenstein 82 322465 70751 Urban - Formal Town 135 656943 152805 Urban 195 734622 169468
Cape Winelands Langeberg 18 113960 28947 Urban - Former Township 0 0 0 Total 249 870 742 205 879
Cape Winelands Stellenbosch 73 136719 36621 Urban Fringe - Ex-homeland Towns (Formal Towns) 0 0 0
Cape Winelands Witzenberg 25 135667 31421 Working Towns - Mines, etc. 1 300 75 Settlements Population
Central Karoo Beaufort West 21 74662 18214 Service Centres - Mines, Prisons etc. 13 2565 733
Central Karoo Laingsburg 8 7905 2077 Urban Fringe - Informal Settlements 3 19762 5964
Central Karoo Prince Albert 9 16384 3904 Squatter Camp - Urban 46 55780 10073
City of Cape Town City of Cape Town MM 728 5695427 1099315 Squatter Camp - Rural 0 0 0
22%
16%
Eden Bitou 18 62211 18740 Rural - Dense Village > 5000 0 0 0
78%
Eden George 171 164764 43106 Rural - Small Village 5000
Rural - Small Village 5000
Rural - Small Village

Water Infrastructure Status & Intervention Plans
Cape Winelands District Municipality
.
BASEMAP LEGEND:
Provincial Boundaries
Cape Winelands DM
Drakenstein LM
Stellenbosch LM
District Municipal Boundaries
Local Municipal Boundaries
Cape Winelands DM
DEPARTMENT OF WATER AFFAIRS
Directorate: Planning & Information
Witzenberg LM
Western Cape Province
Langeberg LM
0 4 8 16 24 32
Breede Valley LM
Km
Northern Cape Province
SECTION 2
STATUS QUO SITUATION
LOCALITY MAP
EXISTING
DEMOGRAPHICS
Settlement Based
Settlement Types
Metropolitan Area
Formal Town
Former Township
Ex-homeland Towns
NOTES:
Pie chart based on population and
sized according to total population
02
Working Towns (Mines etc.)
Service Centres (Prisons etc.)
Informal Settlements
(Urban Fringe)
Squatter Camp (Urban & Rural)
Rural - Dense Village
(Population > 5000)
Rural - Small Village
(Population

03
Water
Categorisation
HH % HH % HH % HH % HH % HH % HH % HH % HH % HH % HH % HH %
1 64 617 91 3 133 4 2 994 4
2 6 502 100
3 58 830 48 1 263 1 48 0 62 420 51
4 2 679 100
5
6
7
8
9
SECTION 2
STATUS QUO SITUATION
House
Connections
10 3 392 100
Total per WSA 123 447 4 396 3 042 62 420 0 0 0 0 0 3 392 6 502 2 679
1
2
Yard
Connections
Adequate
Adequate
Stand Pipes
Adequate: Informal
3
4
Shared
Services
This presents the Water Services Level in relation to settlement category totals
Water Needs: Settlements
Households (December 2011)
2 679
1%
122 561
60%
3 392
2%
70 744
34%
6 502
3%
1) Adequate: Formal
2) Adequate: Informal
WESTERN CAPE PROVINCE: CAPE WINELANDS DM
3) Adequate: Shared Services
4) No Services: Informal
5) Water Resource Needs
6) O&M Needs
7) Infrastructure Needs
8) Infrastructure & O&M Needs
Adequate:
Shared Services
No Services:
Informal
Water
Resources
Needs
9) Infrastructure, O&M & Resource Needs
10) No Services
FORMAL
5
6
O&M
Needs
CHART VALUES:
(HH, %)
Water
Resources
Needs
O&M
Needs
Upgrades
Infrastructure Needs
7
8
Extensions
Infrastructure Needs
Infrastructure &
O&M Needs
EXISTING WATER NEEDS CATERGORISATION
Settlement Based
Refurbishment
9
No Services
This presents the Water Services Level in relation to the need category totals
3 042
2%
Water Needs: Category
Households (December 2011)
62 420
30%
4 396
2%
3 392
2%
6 502
3%
2 679
1%
123 447
60%
Adequate: House Connections
Adequate: Yard Connections
Adequate: Stand Pipes
Adequate: Shared Services
Water Resources Needs
O&M Needs
Infra Needs: Upgrade
Infra Needs: Extensions
Infra Needs: Refurbishment
No Services
Adequate: Informal
No Services: Informal
Infrastructure, O&M
& Resource Needs
10 No Services
INFORMAL
Adequate No Services

Water Infrastructure Status & Intervention Plans
Cape Winelands District Municipality
.
BASEMAP LEGEND:
Provincial Boundaries
Cape Winelands DM
Drakenstein LM
Stellenbosch LM
District Municipal Boundaries
Local Municipal Boundaries
Witzenberg LM
Western Cape Province
Cape Winelands DM
DEPARTMENT OF WATER AFFAIRS
Directorate: Planning & Information
Langeberg LM
0 5 10 20 30 40
Breede Valley LM
Km
Northern Cape Province
SECTION 2
STATUS QUO SITUATION
LOCALITY MAP
ACCESS TO WATER
Settlement Based
Settlement Categorisation
Formal
Informal
1) Adequate
6) O&M Needs
7) Infrastructure Needs
9) Infrastructure, O&M &
Resource Needs
10) No Services
2) Adequate
04
3) Adequate: Shared Services
5) Water Resource Needs
8) Infrastructure & O&M Needs
4) No Services

05
Sanitation
Categorisation
SECTION 2
STATUS QUO SITUATION
Waterborne
Waterborne Low
Flush
Adequate
Septic Tanks
Non Waterborne
WESTERN CAPE PROVINCE: CAPE WINELANDS DM
Shared
Services
FORMAL
Water
Resources
Needs
O&M
Needs
Upgrades
Infrastructure Needs
Extensions
EXISTING SANITATION NEEDS CATEGORISATION
Settlement Based
Refurbishment
No Services
INFORMAL
Adequate No Services
HH % HH % HH % HH % HH % HH % HH % HH % HH % HH % HH % HH % HH %
1 41,794 60 288 1 24,446 35 2,704 4
2 5,693 100
3 53,530 44 0 0 6,650 5 21 0 62,384 51
4 3,524 100
5
6
7
8
9
10 4,845 100
Total per DM 95,324 288 31,096 2,725 62,384 0 0 0 0 0 4,845 5,693 3,524
This presents the Sanitation Services Level in relation to settlement category totals This presents the Sanitation Services Level in relation to the need category totals
Sanitation Needs: Settlements
Households (December 2011)
3,524
2%
122,585
59%
1
2
4,845
2%
Adequate
69,232
34%
Adequate: Informal
5,693
3%
3
4
1) Adequate: Formal
2) Adequate: Informal
3) Adequate: Shared Services
4) No Services: Informal
5) Water Resource Needs
6) O&M Needs
7) Infrastructure Needs
8) Infrastructure & O&M Needs
9) Infrastructure, O&M & Resource Needs
10) No Services
Adequate:
Shared Services
No Services:
Informal
CHART VALUES:
(HH, %)
5
6
2,725
1%
Sanitation Needs: Category
Households (December 2011)
4,845
3%
62,384
30%
Water
Resources
Needs
O&M
Needs
5,693
3%
31,096 31,096
15%
7
8
3,524
2%
288
0%
Infrastructure
Needs
95,324
46%
Infrastructure &
O&M Needs
9
Adequate: Waterborne
Adequate: Waterborne Low Flush
Adequate: Septic Tanks
Adequate: Non Waterborne
Adequate: Shared Services
Water Resources Needs
O&M Needs
Infra Needs: Upgrade
Infra Needs: Extensions
Infra Needs: Refurbishment
No Services
Adequate: Informal
No Services: Informal
Infrastructure,
O&M & Resource
Needs
10 No Services

Water Infrastructure Status & Intervention Plans
Cape Winelands District Municipality
.
BASEMAP LEGEND:
Provincial Boundaries
Cape Winelands DM
Drakenstein LM
Stellenbosch LM
District Municipal Boundaries
Local Municipal Boundaries
Witzenberg LM
Western Cape Province
Cape Winelands DM
DEPARTMENT OF WATER AFFAIRS
Directorate: Planning & Information
Langeberg LM
Breede Valley LM
0 5 10 20 30 40
Km
Northern Cape Province
SECTION 2
STATUS QUO SITUATION
LOCALITY MAP
06
ACCESS TO SANITATION
Settlement Based
Settlement Categorisation
Formal
Informal
1) Adequate
3) Adequate: Shared Services
5) Water Resource Needs
6) O&M Needs
7) Infrastructure Needs
8) Infrastructure & O&M Needs
9) Infrastructure, O&M &
Resource Needs
10) No Services
2) Adequate
4) No Services

07
SECTION 2
STATUS QUO SITUATION
MM/DM LM
Number of
Schemes
Pump
Stations
Total Number of Components
Reservoirs
WTW WWTW Boreholes
Abstractions
Works
Cape Winelands Breede Valley 0 0 0 0 0 0 0 0 5 9 19 4 5 5 0 107 0 73 1899 25585 360
Cape Winelands Drakenstein 0 0 0 3 0 0 0 0 7 21 25 2 7 0 0 41 0 0 163 35956 613
Cape Winelands Langeberg 0 0 0 0 0 0 0 0 6 15 19 5 5 0 0 16 0 1 700 18963 261
Cape Winelands Stellenbosch 2 0 0 1 0 0 0 0 13 26 44 4 8 8 0 47 0 1 128 21004 395
Cape Winelands Witzenberg 0 0 0 0 0 0 0 0 7 7 16 4 5 14 0 5 0 13 1516 21942 225
Central Karoo Beaufort West 0 0 0 0 0 0 0 0 6 4 10 3 4 33 0 63 0 12 1565 11655 161
Central Karoo Laingsburg 0 0 0 0 0 0 0 0 3 3 8 1 1 4 0 21 0 3 148 1513 22
Central Karoo Prince Albert 0 0 0 0 0 0 0 0 4 1 9 3 3 14 0 8 0 13 0 2786 31
City of Cape Town City of Cape Town 1 0 0 1 0 0 5 167 2 93 150 9 26 0 5 499 0 6700 0 794476 2455
Eden Bitou 0 0 0 0 0 0 0 0 6 14 28 3 2 56 0 11.936 0 0 0 4110 270.19
Eden George 0 0 0 0 0 0 0 0 10 102 40 4 6 656 0 0 0 0 0 4269 758.514
Eden Hessequa 1 0 0 0 0 0 0 193.5281 11 42 35 6 9 642 0 0 0 0 0 14904 275.903
Eden Kannaland 1 0 0 0 0 0 0 112.4461 5 0 15 4 3 662 0 15.7697 0 0 0 4976 84.1
Eden Knysna 0 0 0 0 0 0 0 0 7 75 45 7 7 39 0 3.3145 0 50 0 3267 354.496
Eden Mossel Bay 1 0 0 1 1 0 0 0 10 18 44 6 8 246 0 52.6268 0 0 48 7442 659.888
Eden Oudtshoorn 2 0 0 0 0 0 0 208.8217 6 3 11 1 3 1378 0 0 0 350 26 2189 276.643
Overberg Cape Agulhas 1 0 0 0 0 0 0 464.4148 11 10 33 3 5 113 0 0 0 0 0 5149 221.907
Overberg Overstrand 0 0 0 0 0 0 0 0 11 93 52 6 5 166 0 60.865 0 0 0 9936 712.828
Overberg Swellendam 0 0 0 0 0 0 0 0 8 11 17 4 5 294 0 11.565 0 0 0 6361 123.07
Overberg Theewaterskloof 1 0 0 0 0 0 0 395.5154 16 23 39 11 8 554 0 1.1464 0 0 0 16306 269.511
West Coast Bergrivier 1 0 0 0 0 0 0 0 10 5 24 7 7 7 0 12 0 5 1118 14353 201
West Coast Cederberg 0 0 0 0 0 0 0 0 12 11 34 6 6 19 0 52 0 241 1523 16717 95
West Coast Matzikama 3 0 0 0 0 7 2 92 17 16 38 8 13 5 2 32 0 81 2294 15103 157
West Coast Saldanha Bay 2 2 15 0 0 1 1 393 12 19 33 1 8 7 1 6 0 141 104 23822 624
West Coast Swartland 2 3 5 1 0 0 2 262 11 9 28 1 9 4 2 12 0 14 1189 19624 359
Total for Province
18 5 20 7 1 8 10 2289 216 630 816 113 168 4926 10 1078 0 7698 12421 1102408 9966
NOTES:
1) Information derived from Reference Framework geodatabase (table XT01).
REGIONAL BULK INTERNAL BULK
Pipe
Length
(km)
Number of
Schemes
Pump
Stations
EXISTING WATER INFRASTRUCTURE
Scheme Based
RETICULATION
Total Number of Components Pipe
Number of
Total Number of Components Pipe
Reser-
Abstraction Length
Street Erf
House Length
WTW WWTW Boreholes
Schemes
voirs
Works (km)
Taps Connections Connections (km)

Water Infrastructure Status & Intervention Plans
Cape Winelands District Municipality
.
BASEMAP LEGEND:
Klapmuts
Drakenstein LM
Witzenberg Rural
Drakenstein Rural
Bainskloof Village
Breede Valley Rural
Wellington
Paarl
Koelenhof, Deveonvale, Muldersvlei
Simondium
Wemmershoek
Stellenbosch
Lynedoch, Vlottenberg, Spier
Raithby
Provincial Boundaries
Cape Winelands DM
Pniel
Kylemore
Saron
Gouda
Hermon
Stellenbosch Rural
Tulbagh
Wolseley
Franschoek
La Motte
Stellenbosch LM
Op die Berg
Prince Alfred Hamlet
Ceres
Rawsonville
Witzenberg LM
Western Cape Province
Cape Winelands DM
Worcester
District Municipal Boundaries
Local Municipal Boundaries
De Doorns
Cape Winelands Rural
Robertson
Langeberg LM
McGregor
DEPARTMENT OF WATER AFFAIRS
Directorate: Planning & Information
Touws River
Breede Valley LM
Ashton
Bonnievale
0 4 8 16 24 32
Montagu
Km
Northern Cape Province
Langeberg Rural
SECTION 2
STATUS QUO SITUATION
LOCALITY MAP
EXISTING WATER
INFRASTRUCTURE
Scheme Based
Scheme Classification
Regional Bulk
Internal Bulk
Reticulation
Settlement Water
Categorisation
Formal
Informal
1) Adequate
6) O&M Needs
7) Infrastructure Needs
9) Infrastructure, O&M &
Resource Needs
10) No Services
2) Adequate
08
3) Adequate: Shared Services
5) Water Resource Needs
8) Infrastructure & O&M Needs
4) No Services

09
SECTION 2
STATUS QUO SITUATION
DEMOGRAPHICS (December 2011) BASIC SERVICES REQUIREMENTS
MM/DM LM
Total
Population
Total
Households
Affected
Population
Affected
Households
Potential Cost
( R )
EXISTING WATER INFRASTRUCTURE REQUIREMENTS
Scheme Based
Number of Schemes with Required Water Infrastructure
Upgrade Refurbishment O & M Replace Resource Combination None
Cape Winelands Breede Valley 161,931 38,139 161,931 38,139 755,241,447 5
Cape Winelands Drakenstein 322,465 70,751 322,465 70,751 1,094,551,818 8
Cape Winelands Langeberg 113,960 28,947 113,960 28,947 254,763,367 6
Cape Winelands Stellenbosch 136,719 36,621 136,719 36,621 648,296,399 14
Cape Winelands Witzenberg 135,667 31,421 135,667 31,421 168,194,942 6
Central Karoo Beaufort West 74,662 18,214 74,662 18,214 103,614,926 5
Central Karoo Laingsburg 7,905 2,077 7,905 2,077 56,647,907 3
Central Karoo Prince Albert 16,384 3,904 16,384 3,904 56,490,410 4
City of Cape Town City of Cape Town 5,695,427 1,099,315 5,695,427 1,099,315 10,511,131,142 3
West Coast Bergrivier 64,199 19,185 64,199 19,185 228,094,177 11
West Coast Cederberg 69,479 22,402 69,479 22,402 222,762,571 11
West Coast Matzikama 80,290 22,077 80,290 22,077 137,274,097 20
West Coast Saldanha Bay 108,049 28,101 108,049 28,101 629,785,052 14
West Coast Swartland 126,753 32,196 126,753 32,196 337,133,680 13
Eden Bitou 62,211 18,740 62,211 18,740 92,927,740 2 2 1 1
Eden George 164,764 43,106 164,764 43,106 286,732,170 2 2 4
Eden Hessequa 65,249 19,077 65,249 19,077 37,692,160 1 8 2
Eden Kannaland 34,312 7,932 34,312 7,932 326,660 3 1 1
Eden Knysna 81,337 23,419 81,337 23,419 12,942,748 6 1
Eden Mossel Bay 116,582 34,747 116,582 34,747 73,702,890 1 5 4
Eden Oudtshoorn 114,582 23,887 114,582 23,887 16,942,982 2 1 3
Overberg Cape Agulhas 41,765 11,808 41,765 11,808 7,500,000 1 4 5
Overberg Overstrand 90,933 33,822 90,933 33,822 81,868,031 6 5
Overberg Swellendam 41,527 10,493 41,527 10,493 58,495,600 4 4
Overberg Theewaterskloof 117,344 31,058 117,344 31,058 24,555,846 3 8 5
Total for Province
8,044,496 1,711,439 8,044,496 1,711,439 R 15,897,668,762 15 0 0 0 2 46 158
5%
Affected Population
8% 4%
71%
11% 1%
Cape Winelands
Central Karoo
City of Cape Town
West Coast
Eden
Overberg
NOTES:
1) Information derived from Reference Framework geodatabase (table XT02).
10%
Potential Cost (R)
3%
1%
19%
1%
Cape Winelands
Central Karoo
City of Cape Town
66% West Coast
Eden
Overberg
Percentage of Schemes with
Required Water Infrastructure
71%
7%
1%
21%
Upgrade
Refurbishment
O & M
Replace
Resource
Combination
None

Water Infrastructure Status & Intervention Plans
Cape Winelands District Municipality
.
BASEMAP LEGEND:
Provincial Boundaries
Cape Winelands DM
Klapmuts
Stellenbosch
Drakenstein LM
Witzenberg Rural
Drakenstein Rural
Bainskloof Village
Breede Valley Rural
Wellington
Paarl
Koelenhof, Deveonvale, Muldersvlei
Simondium
Wemmershoek
Lynedoch, Vlottenberg, Spier
Raithby
Pniel
Kylemore
Saron
Gouda
Hermon
Stellenbosch Rural
Tulbagh
Wolseley
Franschoek
La Motte
Stellenbosch LM
Op die Berg
Prince Alfred Hamlet
Ceres
Rawsonville
District Municipal Boundaries
Local Municipal Boundaries
Witzenberg LM
Cape Winelands Rural
Western Cape Province
Cape Winelands DM
Worcester
De Doorns
DEPARTMENT OF WATER AFFAIRS
Directorate: Planning & Information
Robertson
Langeberg LM
McGregor
Information not submitted
0 5 10 20 30 40
Touws River
Breede Valley LM
Km
Ashton
Bonnievale
Montagu
Northern Cape Province
Langeberg Rural
SECTION 2
STATUS QUO SITUATION
LOCALITY MAP
EXISTING WATER
INFRASTRUCTURE
REQUIREMENTS
Scheme Based
Scheme Requirements
Upgrade
Refurbishment
O & M
Replace
Resource
Combination None
Settlement Water
Categorisation
Formal
Informal
1) Adequate
6) O&M Needs
7) Infrastructure Needs
9) Infrastructure, O&M &
Resource Needs
10) No Services
2) Adequate
10
3) Adequate: Shared Services
5) Water Resource Needs
8) Infrastructure & O&M Needs
4) No Services

11
SECTION 2
STATUS QUO SITUATION
MM/DM LM
Number of
WTW's
Total Capacity
ML/day
Number of WTW's
with Insufficient
Capacity
Number of
WTW's
in need of
Refurbishment
Cape Winelands Breede Valley 4 64 2 2
Cape Winelands Drakenstein 5 618.2 3 3
Cape Winelands Langeberg 5 36.2 4 4
Cape Winelands Stellenbosch 5 541.2 3 2
Cape Winelands Witzenberg 4 0 2 2
Central Karoo Beaufort West 3 4.32 0 0
Central Karoo Laingsburg 1 1 1 1
Central Karoo Prince Albert 3 0 3 3
City of Cape Town City of Cape Town 10 626.5 1 0
Eden Bitou 3 23.6 1 3
Eden George 4 46.5 2 4
Eden Hessequa 6 18 3 4
Eden Kannaland 4 7.35 0 3
Eden Knysna 7 26 1 6
Eden Mossel Bay 7 41.578 3 5
Eden Oudtshoorn 1 35.5 0 1
Overberg Cape Agulhas 3 14 0 1
Overberg Overstrand 6 62.75 3 6
Overberg Swellendam 4 7.9 1 3
Overberg Theewaterskloof 11 20.55 1 9
West Coast Bergrivier 7 0 6 6
West Coast Cederberg 6 14.872 4 4
West Coast Matzikama 8 0 4 4
West Coast Saldanha Bay 1 0 0 0
West Coast Swartland 2 29 1 1
Total for Province
120 2239.02 49 77
Observation
3%
78%
19%
Prime Condition
Operational
Vandalised
Dysfunctional
NOTES:
1) Information concerning capacity of WTW and Number of Staff on Site is completed as available.
2) Information derived from Reference Framework geodatabase (feature class WTW).
100%
Incidents
None
Sporadic
Periodic
Regular
EXISTING WATER INFRASTRUCTURE: WTW
Component Based
Percentage of WTW's with Insufficient
Capacity
Cape Winelands
10%
31%
20%
29%
8%
Percentage of WTW's in Need of
Refurbishment
25%
19%
Asset Management
Required
20%
20%
17% 5%
19%
27%
34%
6%
8%
Central Karoo
City of Cape Town
Eden
Overberg
West Coast
Cape Winelands
Central Karoo
City of Cape Town
Eden
Overberg
West Coast
Cape Winelands
Central Karoo
City of Cape Town
Eden
Overberg
West Coast

Water Infrastructure Status & Intervention Plans
Cape Winelands District Municipality
) ! %
.
) ! %
) ! %
! % )
) ! %
! % )
) ! %
) ! %
) ! %
) ! %
) ! %
BASEMAP LEGEND:
) ! %
Provincial Boundaries
Cape Winelands DM
) ! %
! % )
) ! ) ! %
%
) ! %
) ! %
) ! %
Klapmuts
) ! %
) ! %
) ! %
) ! %
! % )
! %
) ! %
) ! %
!
! !
!
!
!
)
! !
) )
!
!
)
) !
)
Drakenstein LM
%
Simondium
Wemmershoek
Stellenbosch Pniel %
% Kylemore ) La Motte % )
%
% Stellenbosch Rural
Raithby
% ) % ) %
%
% )
Koelenhof, Deveonvale, Muldersvlei
Lynedoch, Vlottenberg, Spier
Saron
Gouda
Hermon
Witzenberg Rural
! % )
) ! %
Drakenstein Rural
Bainskloof Village
Breede Valley Rural
Wellington
Paarl
Tulbagh
Wolseley
Franschoek
Stellenbosch LM
Op die Berg
Prince Alfred Hamlet
) ! %
) ! %
) ! %
Ceres
Rawsonville
District Municipal Boundaries
Local Municipal Boundaries
) ! %
) !
Worcester
!! %% )) ))) !!! %
% %
) ! %
) ! %
De Doorns
Cape Winelands Rural
Western Cape Province
Cape Winelands DM
DEPARTMENT OF WATER AFFAIRS
Directorate: Planning & Information
Witzenberg LM
Robertson
Langeberg LM
) ! %
McGregor
) ! %
) ! %
0 5 10 20 30 40
Touws River
Breede Valley LM
Km
) ! %
Ashton
Montagu
) ! %
Bonnievale
) ! %
Northern Cape Province
Langeberg Rural
) ! %
) ! %
) ! %
! %
) ! %
SECTION 2
STATUS QUO SITUATION
) ! %
LOCALITY MAP
12
EXISTING WATER
INFRASTRUCTURE: WTW
Component Based
(data still in process)
%,
%,
Refurbishment Need: WTW
! High
!
! Low
! None
Blue Drop Status
Yes
No
%, Unknown
Medium
Observation: WTW
)
) Operational
) Vandalised
) Dysfunctional
(0)
(0)
(23)
Prime Condition
Bulk Pipelines

13
SECTION 2
STATUS QUO SITUATION
MM/DM LM
Number of
WWTW's
Capacity Ml/day:
Average Wet
Weather Capacity
Operation Capacity
Ml/day:
Average Dry
Weather Capacity
(Based on organic load)
Hydraulic Capacity
Ml/day
(Based on 24hr flow)
Number of
WWTW's with
Insufficient
Capacity
Number of
WWTW's
in need of
Refurbishment
Number of
Staff on Site
Cape Winelands Breede Valley 5 23.435 23.435 23.435 2 4 0
Cape Winelands Drakenstein 7 37.302 37.302 37.302 3 3 0
Cape Winelands Langeberg 5 10.95 10.95 10.95 1 0 0
Cape Winelands Stellenbosch 8 27.699 25.858 25.858 2 6 0
Cape Winelands Witzenberg 5 13.012 13.012 13.012 2 4 0
Central Karoo Beaufort West 4 6.02 6.02 6.02 1 3 0
Central Karoo Laingsburg 1 0.6 0.6 0.6 0 0 0
Central Karoo Prince Albert 3 1.35 1.35 1.35 1 3 0
City of Cape Town City of Cape Town 26 734.636 734.636 734.636 9 19 0
Eden Bitou 2 0 0 10 0 2 4
Eden George 6 0 0 29.313 0 4 25
Eden Hessequa 9 0 0 8.01 3 6 12
Eden Kannaland 3 0 0 1.9 0 3 1
Eden Knysna 7 0 0 12.4 2 4 21
Eden Mossel Bay 9 0 0 24.09 3 8 25
Eden Oudtshoorn 3 0 0 11.3 2 3 9
Overberg Cape Agulhas 5 0 0 8.938 1 4 6
Overberg Overstrand 5 0 0 14.8 1 3 18
Overberg Swellendam 5 0 0 3.42 3 4 6
Overberg Theewaterskloof 8 0 0 15.031 2 6 11
West Coast Bergrivier 7 3.519 3.519 3.519 0 5 0
West Coast Cederberg 6 4.049 4.074 4.074 4 5 0
West Coast Matzikama 10 5.076 5.076 5.076 8 10 0
West Coast Saldanha Bay 8 15.39 15.39 15.39 2 7 0
West Coast Swartland 9 9.455 9.455 9.455 1 2 0
West Coast West Coast DMA 3 0 0 0 0 0 0
Total for Province
169 892.49 890.68 1029.88 53 118 138
Observation
0%
5%
77%
18%
Prime Condition
Operational
Destitute
Dysfunctional
Incidents
NOTES:1) Information concerning capacity of WWTW and Number of Staff on Site is completed as available.2) Information derived from Reference Framework geodatabase feature class WWTW
100%
None
Sporadic
Periodic
Regular
EXISTING SANITATION INFRASTRUCTURE: WWTW
Component Based
Percentage of WWTW's with Insufficient
Capacity
28%
13%
19%
19%
Asset Management
Needs
9%
28%
21%
20%
17%
4%
17%
5%
Cape Winelands
Central Karoo
City of Cape Town
Eden
Overberg
West Coast
Percentage of WWTW's in Need of
Refurbishment
Cape Winelands
14%
25%
14%
26%
5%
16%
Central Karoo
City of Cape Town
Eden
Overberg
West Coast
Cape Winelands
Central Karoo
City of Cape Town
Eden
Overberg
West Coast

Water Infrastructure Status & Intervention Plans
Cape Winelands District Municipality
! ) %,
! ) %,
.
! ) %,
) ! %,
) ! %,
! ) %,
! ) %,
! ) %,
! ) %,
! ) %,
! ) %,
! )
! %,
) ! %,
! ) %,
! ) %,
! ) %,
! ) %,
) ! %,
) ! %,
! ) %,
) ! %,
!
! ! ! ! !
!
!
!
!
!
! ! !
! !
! !
!
!
!
)
)
) !
) ) )
)
)
)
)
)
) ) )
) )
) )
)
)
)
%, )
)
%,
%,
%,
%,
%,
%,
%,
%,
%,
Klapmuts
%,
%,
%,
%,
%,
%,
Stellenbosch
%,
%, %, %,
%,
Lynedoch, Vlottenberg, %, Spier
Raithby
%,
BASEMAP LEGEND:
Provincial Boundaries
Cape Winelands DM
) ! %,
) ! %,
Saron ! ) %,
Gouda
) ! %,
! ) %,
! ) %,
! ) %,
Hermon ) ! %,
Koelenhof, Deveonvale, Muldersvlei
) ! %,
) ! %,
! ) %,
) %,
Simondium
! )
) ! %,
Pniel
%,
%,
La Motte )) !!
! %,
) ! %,
) ! %,
) %,
%, Franschoek
Stellenbosch LM
! ) %,
Witzenberg Rural
) ! %,
! ) %,
Drakenstein Rural
Bainskloof Village
Breede Valley Rural
Wellington
Paarl
Drakenstein LM
Kylemore
Stellenbosch Rural
Wemmershoek
Tulbagh
Wolseley
Op die Berg
Prince Alfred Hamlet
! %,
Ceres
) ! %,
Rawsonville
! ) %,
) ! %,
! ) %,
! ) %,
District Municipal Boundaries
Local Municipal Boundaries
Worcester
) ! %,
De Doorns
Witzenberg LM
Cape Winelands Rural
Western Cape Province
Cape Winelands DM
DEPARTMENT OF WATER AFFAIRS
Directorate: Planning & Information
) ! %,
Touws River
Breede Valley LM
Montagu
Northern Cape Province
! !
!
!
!
! !
! ! !
) )
)
)
)
)
! ) )
!
)
Robertson
%,
%,
Ashton
%, Langeberg Rural
Langeberg LM
McGregor
%,
%,
Bonnievale
%,
%,
) %, %, %,
%,
%,
0 5 10 20 30 40
Km
) ! %,
) ! %,
! ) %,
SECTION 2
STATUS QUO SITUATION
! ) %,
LOCALITY MAP
EXISTING WATER
INFRASTRUCTURE:
WWTW
Component Based
%, Yes
%,
Yes
14
Refurbishment Need: WWTW
!
! No
Green Drop
Certification Status
No
%, Unknown
Observation: WWTW
)
) Operational
) Vandalised
) Dysfunctional
(0)
(0)
Prime Condition
(30)
Bulk Pipelines

15
SECTION 2
STATUS QUO SITUATION
MM/DM
LM
Number of
WWTW's
Number of
Staff on Site
(Permanently)
No Yes Unknown No Yes Unknown No Yes Unknown
Cape Winelands Breede Valley 5 0 Not available Not available Not available Not available Not available Not available Not available Not available Not available
Cape Winelands Drakenstein 7 0 Not available Not available Not available Not available Not available Not available Not available Not available Not available
Cape Winelands Langeberg 5 0 Not available Not available Not available Not available Not available Not available Not available Not available Not available
Cape Winelands Stellenbosch 8 0 Not available Not available Not available Not available Not available Not available Not available Not available Not available
Cape Winelands Witzenberg 5 0 Not available Not available Not available Not available Not available Not available Not available Not available Not available
Central Karoo Beaufort West 4 0 Not available Not available Not available Not available Not available Not available Not available Not available Not available
Central Karoo Laingsburg 1 0 Not available Not available Not available Not available Not available Not available Not available Not available Not available
Central Karoo Prince Albert 3 0 Not available Not available Not available Not available Not available Not available Not available Not available Not available
City of Cape Town City of Cape Town 26 0 Not available Not available Not available Not available Not available Not available Not available Not available Not available
Eden Bitou 2 4 Not available Not available Not available Not available Not available Not available Not available Not available Not available
Eden George 6 25 Not available Not available Not available Not available Not available Not available Not available Not available Not available
Eden Hessequa 9 12 Not available Not available Not available Not available Not available Not available Not available Not available Not available
Eden Kannaland 3 1 Not available Not available Not available Not available Not available Not available Not available Not available Not available
Eden Knysna 7 21 Not available Not available Not available Not available Not available Not available Not available Not available Not available
Eden Mossel Bay 9 25 Not available Not available Not available Not available Not available Not available Not available Not available Not available
Eden Oudtshoorn 3 9 Not available Not available Not available Not available Not available Not available Not available Not available Not available
Overberg Cape Agulhas 5 6 Not available Not available Not available Not available Not available Not available Not available Not available Not available
Overberg Overstrand 5 18 Not available Not available Not available Not available Not available Not available Not available Not available Not available
Overberg Swellendam 5 6 Not available Not available Not available Not available Not available Not available Not available Not available Not available
Overberg Theewaterskloof 8 11 Not available Not available Not available Not available Not available Not available Not available Not available Not available
West Coast Bergrivier 7 0 Not available Not available Not available Not available Not available Not available Not available Not available Not available
West Coast Cederberg 6 0 Not available Not available Not available Not available Not available Not available Not available Not available Not available
West Coast Matzikama 10 0 Not available Not available Not available Not available Not available Not available Not available Not available Not available
West Coast Saldanha Bay 8 0 Not available Not available Not available Not available Not available Not available Not available Not available Not available
West Coast Swartland 9 0 Not available Not available Not available Not available Not available Not available Not available Not available Not available
West Coast West Coast DMA 3 0 Not available Not available Not available Not available Not available Not available Not available Not available Not available
Total for Province
169 138
NOTES:
1) Information concerning Number of Staff on Site and Staff Requirements is completed as available.
2) Information derived from Reference Framework geodatabase feature class WWTW
O&M STAFF CAPACITY: WWTW
Component Based
COMPLIANCE TO:
Supervisory Staff Requirements Process Controller Staff Requirements O&M Staff Requirements

Water Infrastructure Status & Intervention Plans
Cape Winelands District Municipality
-!
) %,
-!
) %,
.
-!
) %,
-!
) %,
-!
) %,
-!
) %,
! ) %,
-!
) %,
-!
) %,
! ) %,
Saron ! ) %,
!
! ! !
! !
!
!
!
!
!
! ! !
! ! !
!
!
!
! !
! !
!
!
!
)
!
)
)
) ) )
)
)
)
!
)
)
) ) )
)
) )
)
)
)
)
)
) )
)
)
)
- )
- - - --
-
- )
-
-
- - -
- -
- -
-
-
- --
-
-
-
%,
-
%,
%,
%,
%, %,
%,
%,
%,
-
%,
%,
%, %, %,
Klapmuts
%, Drakenstein %, LM
Koelenhof, %, Deveonvale, Muldersvlei
%,
%,
Simondium
%,
%,
%,
Stellenbosch Pniel
%, %, %,
Kylemore La Motte
%,
%,
Stellenbosch Rural
Lynedoch, Vlottenberg, %, Spier
Raithby
%,
%,
-
-!
) %,
-!
) %,
BASEMAP LEGEND:
-!
) %,
-!
) %,
-!
) %,
-!
-) ! ) %,
-!
) %,
-!
) %,
-!
) %,
-!
) %,
-!
) %,
-!
) %,
Provincial Boundaries
Cape Winelands DM
-!
) %,
-!
) %,
-!
) %,
-
-
-!
) %,
-!
) %,
-
-! ) %,
-!
) %,
-
-
Gouda
-!
) %,
Hermon
-!
) %,
-!
) %,
-!
) %,
Stellenbosch LM
-!
) %,
Witzenberg Rural
-!
) %,
-!
) %,
Drakenstein Rural
Bainskloof Village
Breede Valley Rural
Wellington
Paarl
Wemmershoek
Tulbagh
Wolseley
Franschoek
Op die Berg
Prince Alfred Hamlet
-!
) %,
-!
) %,
Ceres
Rawsonville
-!
) %,
-!
) %,
-!
) %,
-!
) %,
District Municipal Boundaries
Local Municipal Boundaries
Western Cape Province
Cape Winelands DM
Worcester
-!
) %,
De Doorns
DEPARTMENT OF WATER AFFAIRS
Directorate: Planning & Information
Witzenberg LM
Cape Winelands Rural
-!
) %,
Breede Valley LM
! !
!
!
!
! !
! ! !
-)
)
-)
-)
-)
-) -)
! ) -) -) )
! )
-
Robertson
%,
%,
Ashton
%, Langeberg Rural
Langeberg LM
McGregor
%,
%,
Bonnievale
%, %,
-%,
%, %,
%,
%,
-
0 5 10 20 30 40
Touws River
Km
Montagu
-
Northern Cape Province
-!
) %,
-!
) %,
-!
) %,
SECTION 2
STATUS QUO SITUATION
-!
) %,
LOCALITY MAP
16
O&M - STAFF CAPACITY:
WWTW
Component Based
%, Yes
%,
WWTW - COMPLIANCE TO:
Supervisory Staff
Requirements
Process Controller
Staff Requirements
O&M Staff Requirements
-
)-
Green Drop
Certification Status
No
%, Unknown
!
!
!
)
)
)
No
Yes
Unknown
No
Yes
Unknown
No
Yes
Unknown
(0)
(0)
(30)
Status of O&M
Staff Requirements
Process Contoller
Staff Requirements

17
SECTION 2
STATUS QUO SITUATION
NAME RIVER OWNER WMA
LIVE
CAPACITY
1:50 YEAR
YIELD
DESIGN
CAPACITY
Assegaaibos Dam Berg River No Data
Backsberg Top Dam Berg River No Data
Ben Etive Dam Vals River No Data
Bethal Dam Berg River No Data
Bethel No Data
Bethel Paarl Berg 1 No Data
UTILISATION GRADE TYPE OF WATER USE
TOTAL
WATER
ALLOCATION
Brandvlei Dam Holsloot River 284.29 4-approaching design capacity irrigation(high value) 160
Ceres Dam Koekedouw River No Data
Ernitta Dam Spruit River No Data
Eselfontein Dam Oorkantste River No Data
Fonteintjieskloof Dam Fonteintjieskloof River No Data
Gants Dam Kraga River No Data
Hamlet Dam Wabooms River No Data
Idas Valley No.1 Dam Krom River Stellenbosch Berg 1 No Data
Idas Valley No.2 Dam Krom River Stellenbosch Berg 2 No Data
Inverdoorn Dam Doring Rivier No Data
Jakkals Dam Koo River Tr. No Data
EXISTING SURFACE WATER RESOURCES
Jonkershoek Jonkershoek 0.29 4-approaching design capacity 20
Keerom Dam Nuy River Nuy Irrigation Board Breede 10 No Data
Kirsten No Data
Klawer No Data
Kleinplaas Dam Jonkershoek River DWA Berg No Data
Klipberg Dam Konings River DWA Breede 2 1.98 4-approaching design capacity 3.051
Kromme Rhee Dam Klippies River No Data
Kwaggaskloof Dam Wabooms River 173.86 4-approaching design capacity
Lakenvlei Dam Sanddrif River DWA Breede 10 10.26 4-approaching design capacity irrigation(high value) 2.144
Lanquedoc Dam Boontjies River No Data
Lochlynne Dam Kruis Rivier No Data
L'ormarins Dam Berg River No Data
Lushof Dam Skaap River No Data
Moddervlei Dam Houdenbeks River No Data
Montagu Dam Kingna River No Data
Mooikelder Dam Berg River No Data
Moordkuil Dam Hoeks River Moordkuil Irrigation Board Berg 1 No Data
Nantes Dam Berg River Paarl Berg 1 No Data
Noord Agter Paarlbesproeiings No Data
Ottergat Dam Koekedou River No Data
Oudebaaskraal Dam Tankwa River Private Olifantsdoorn 34 No Data
Paardekloof-Wit Dam Koekedouw River No Data
Patatskloof Dam Limiek River No Data
Pietersfontein Dam Keisies River DWA Breede 2 2.1 4-approaching design capacity irrigation(high value) 2.29
Poortjieskloofdam Kinga River DWA Breede 9 9.72 4-approaching design capacity 4.444
Prince Alfred Bordeaux Da Wabooms River No Data
Roode Elsberg Dam Sanddrif River DWA Breede 8 7.75 4-approaching design capacity 11.72
Rooifontein no.2- Dam Kareekloof Rivier No Data
Slanggat Dam Slanggat River No Data
Solomons Temple Dam Olifants River No Data
Stettynskloof Dam Stettynskloof River Worcester Municipality Breede 16 No Data
Swartkop se Dam Koekedou River No Data
Verkeerdevlei Dam Donkiesrivier DWA Gouritz 6 No Data
Voelvlei Dam Vogelvlei DWA Berg 164 165.5 4-approaching design capacity domestic/industry/irrigation 105
Wateruintjiesvlei No Data
Waterval Dam Langleegte River No Data
Wemmershoek Dam Wemmershoek River CCT Berg 59 No Data
Worcester No Data
NOTE: Information derived from Reference Framework geodatabase feature class RSADams
TOTAL
ANNUAL
YIELD

Water Infrastructure Status & Intervention Plans
Cape Winelands District Municipality
.
West Coast DM
Bergrivier LM
Saldanha Bay LM
!( !( !(
Misverstand
!(
!(
Sandlaagte Dam Versveld Dam
Porterville Dam!(
!( !(
!(
!(
!(
Waterval Dam
!( !( !(
!(
!(
Cape Winelands DM
!(
Moddervlei Dam
Twee Damme
Solomons Temple Dam Jakkals Dam
!(
Lochlynne Dam
!( !(!(
!(
Hamlet
Paardekloof-Wit
Dam
Dam
Prince Alfred Bordeaux Da
!(!( !(!( Lushof Dam
Ottergat Dam !(
Voelvlei Dam
Ceres Dam
Lakenvlei Dam
Slanggat Dam !(
Eselfontein Dam
Ben Etive Dam
!( Perdeberg
Patatskloof Dam
Keerom Dam
!(
Drakenstein !( LM
!(
Worcester
Mooikelder Dam Noord Ernitta Agter Dam Paarlbesproeiings !(
Pietersfontein Dam
!( !( !(
!(!( Brandvlei Dam
!(
Bethel !( Bethel Nantes Dam
Lanquedoc Dam
!(
!(
!(!(
!(
!( Wateruintjiesvlei
Kirsten!(
Bethal Dam Kwaggaskloof Dam Moordkuil Dam
City of Cape Town LM !(
!(
Montagu Dam
Wemmershoek Dam !(
Langeberg LM !(
Kromme Rhee !( Dam !( !( Stettynskloof Dam
Poortjieskloofdam
City of Cape Town DM !(
L'ormarins Dam
Backsberg Top Idas Dam Valley No.1 Dam
Idas Valley !(
!( !( Stellenbosch
No.2 Dam
!(
Molteno Reservoir Langverwacht Dam
LM
!(
!(
Elandskloof !( Dam
Klipberg Dam
!( !( Woodhead Reservoir
Kleinplaas Dam Jonkershoek Assegaaibos Dam
Victoria Alexandra Hely-Hutchinson Reservoir Reservoir Reservoir
!( !(
!(!(
!(
!( !( !(
Waterval Dam
Fonteintjieskloof Dam
!( Klawer
Graymead Dam
Grootkloof nr1
Brinksburg Bluegum Dam Dam Theewaterskloofdam
!( !(
!( Moreson !( !(
!(
!(
!(
!(
!(!( Dam Meerlust Dam
Silwermyn
Rooiland !( !(
!(
Skilpad
RooilandDam
Drosternes Twaalfontein Dam Dam
Es
Langkloof
!( !(
!( Nuweberg Lower Dam
!( !( !( !( !( Dam Boskloof Dam
Three Oaks Dam
!(!(
Binksburg Eikenhofdam
Sunnyside Dam !( Theewaterskloof LM
Overberg DM
Lewis Gay Dam Paardevlei Steenbras Rietvlei !( Dam Saddle Dam
Dewhurst
!( Remhoogte !( Rockview Peninsula
Upper
Haystack !( !( !(!( Glen Old
Waterkloof
Burtondale
Dam
Basil Newmark Dam
Kleinplaas Dam
!( !( !( Bobby's !( Kromvlei
Dam Knoflokskraal
Stable Dam
Dam
Dam Fruin Dam
Dam
Dam
Steenbras Reservoir
Jackson
Dam
Rawson Reservoir
Kogelberg
Remhoogte Skaapskraal
!(!( !( !( !(!( !( !( Arieskraal Valley
!(
!( The PV Dam
!( !(!(!(
!( Dam Green no.2-Dam
Dam Valley no.1-Dam
no.1 Dam
Dam
!(
!(
Cape Agulhas LM
!( !( !(
Mocke Reservoir
De Villiers Dam
BASEMAP LEGEND:
Cederberg LM
Moutons Valley Dam
Western Cape Province
Swartland LM
Provincial Boundaries
Cape Winelands DM
Misverstand Dam
Clanwilliam Dam
Twenty Four Rivers Dam
District Municipal Boundaries
Local Municipal Boundaries
DEPARTMENT OF WATER AFFAIRS
Directorate: Planning & Information
!(
Witzenberg LM
Roode Elsberg Dam
Breede Valley LM
!(
!(
Inverdoorn Dam
Swartkop se Dam
Rooifontein no.2- Dam
Oudebaaskraal Dam
Verkeerdevlei Dam
!(
Northern Cape Province
Laingsburg LM
Gants Dam
Central Karoo DM
Grootkloofdam
!(
Bellair Dam
Rheebokskraal Dam
Swellendam LM
Buffelsjags Dam
0 5 10 20 30 40 50
Floriskraal Dam
Prinsrivier Dam
Kannaland LM
Km
!(
!(
Duiwenhoksrivierdam
Eden DM
Hessequa LM
SECTION 2
STATUS QUO SITUATION
LOCALITY MAP
EXISTING
SURFACE WATER
RESOURCES
Dams - Utilisation Grade
!( 2-under-utilized
!( 3-moderate use
Formal
Informal
1) Adequate
18
!( 4-approaching design capacity
!( 5-exceeding capacity (stressed)
!( No Data
Settlements Water Needs
Categorisation
3) Adequate: Sahred Services
5) Water Resource Needs
6) O&M Needs
7) Infrastructure Needs
8) Infrastructure & O&M Needs
9) Infrastructure, O&M &
Resource Needs
10) No Services
2) Adequate
4) No Services

19
SECTION 2
STATUS QUO SITUATION
TOTAL NR OF
BOREHOLES
BOREHOLES WITH
NO DATA
# OF
BOREHOLES 5.0 l/s
3,664 2084 361 508 219 492
AVERAGE BOREHOLE
YIELD
4.73 l/s
NOTE: Information derived from Reference Framework geodatabase feature class Boreholes
BOREHOLES WITH NO DATA
# OF BOREHOLES 5.0 l/s
EXISTING BOREHOLE YIELDS

! !(
!(!(
!(
!( !(!(!(!(!(
!( !(
!( !(
!(!(!( ( !(!(!(!(
( (
!(
( !( !(
!(!(
!(
( !(
!(!( !(!(!( !(!(!(
( !(!(!(
!( !(!(
!(
(!(!(!(!(
!(
!( !(!(
!( !(!(!(!(!(!(
( !( (
!( !(
(!(
!(!(!(!( !(!(
!(!(!(!( !(
(
!( !( ( !(
!(!(!(!(!(
!(
!( !( !(
!( !(
!(
(
!( !(!(!(
( !(!( (
!( !(
(
!( !(!(!(!(!(!( (!(
!(
!(!( ( !(
!( !( !( !(
!(!( !( !(!(!(
!( !(!(!(!(!(
!( !(
!(!(
!(!(
(!(
!(!(!(!( !(!( !(
!( !(!(
(!( !(
!( !(
(!( !(!(
( !(
!(!(!(!(!( !( !(
!(!(!(!( !( !(!(
!(
!(!(!(!( !( (
!(
(!(
!(
!( !(
!(
!( !( !(
!( !( !( !(
!(!( !(
!( !(!(
!( !( !(
!( !(!( !( !(
!( !(
!(!( !( !(
!( ( (
!(!(!(!( !( !(
( !(!( !( (
!(!(!(!( (!( (!(
!(
!( !( !(
!(
( (
!(!(!( !(!( !(
( !(
!( !(
!(
( !(
(
!(
!(!( ( !(
(
!( !(
( !( (
!( ( !(!(
!(!(!(
!(
!( ( !( !( !( (!(
( !(
!(!( ( !(
!(
(
( !(!( !(!(
!( ( !(!(
!( !(!(!(
!( !(
!(
(
!( !(
!(
!(
( ( !(
( ( !(
(!(
(
!(
!(!( !(
!(!( !(
( (
!(
!( !(
(!( !(
!( !( !(
!(
!(
( !(
( !( !(!(
!(
!( !( !(!(
!( !( (!(
!(
!( !(!(!(!(
!(
( !(!(!(
!( !(
!(
!(!( !(!( !(
!(
( (
!(
!(!( !( !(!(!(
!(!( !( !(!( !(!(!(!(!(
!(
!( !(
( !(
( !(!(
( !(
!( !(
!(
( ( !(
( !(
!(
( !( !( !(
!(
!( !(
!( !(
!( !( !( !(
!(!( ( !(
( !( !(!(
( !(
!(
( !( !( !(
(!( !(
! (!( (
!(
!( ( !(
!(!( ( !( !(
!(
!( !(!(
!(!( ( !(!( !(
(
(!(!(!(!(!(!(
(
( !(
( (
!( !(
(
( (!( ( (
!(!(
!(
( ( !(
!( !(!( !(
( ( !( !(
(( (
( !( !(
!(
( (!(
( (
( (
( (
( !( ( !(!(
(( (!(
( !( !(
( ( !( !(
(( ( ( !(
( !(
( (!( !(
(( !( (
!(
!(!(
( (!(
( (
(( ( !(
( ( !(
!(
(
( ( (( (
( (
( !(!( !(
( (
( !(
( ( ((! (!(
(
( ( ( (
(
( (( !(!(!(
!(
(
!( ( (
!( !( (!(!(!( !(!(
((
!( ( ( (
(
( (
( ( !( (
( (
(
( ( ( (
!(
( ( !(!(
(
!( !(
!( !(!(
( ( ( (
( ( (
( (
( !(!(
( !(
( ( (( ( ( ( (
( ( (
( (
((( ( !(!(
( ( !(
(
( (
( (( ( !(
(
(( (
( ( ((
((
(
( !(
!(
((( !(
(
!( ( !(
( !(
!( !(
( (( ( !(!( !(
( (
( ( !(
( ((
( ( !( !(
( ( !(
( (( ( !(
( (
!(
(
( !(
( ( (!(
( ( !( (
(
( ( !(
(
( (
(( (
!(
( (
( !(!(
( !( !(!(
( (
( ( (
( ( (
( (!( (
( (
( ((
( ( !(
(
((( ((( !(
( ((
(( (
( (( (!( (
!( ( (
( ( (
( (( !(
((
( (
( (
( ( (
( ( ( !(
( (
( ( !(
( (
(( !(
( (
( (!(
( !(
( ( !(
( (
( !(!( !(
(!(
(
(
!( !(!(
( (
( (
(
((
(( (
( ( (!(!( !(
(( ((
( !(
!( ( !(
( ( !(!( !(
( (
( !(
(
( ( !(
(
(( (!(
( !( (
(!(
(!(
( !(!(!(
(
(( !( (
(!(
!(!(
!( ( !(
!(!(
!( !(!(!(
!(!(!(!( !( !(
!(!(!(!( !(!(!( !(!(
( ( !( (
!(!(
( !( !(!( !(!(
!(!(!(
!(!(!( !( !(!(
!(
( !(!( (!(
!(!( !(
!( (!( ( !(
!( !(
!( !(
!(
(!( !( (
!( (!(!( !(
(
!(!(
(!(
( !(
!(
!( !( !(
!(
(
!( !(
(!(!(!(!( !( !(
!(!(
!(!( !(
( (
!(
!( !(
!( !( !( !(
( !(
!( !(
!(
!(!(!( !(!(
!(
!(
!( !( ( !(
!( !(!(
!(!( !( (
! (
!(!( !(
!( !(
!(
!(!( !(!(
!(!(!( !( !(
!( !(!(
!(
!(
!( !(!(
( !(!(
( ( !(!(
!(
!( !(!( !( !(
!(
!(!(
(!(
!( !(!( (
!(!(
(
!(!(
(
!(!(!(!(!(!( !(
! ( !(
!(
!(
!( !(!(
!( !(
!(
!(
(!(
!(!(
!(
(!( !(!( !(
!(
!( !( ( (
!(!(
!(
!( !(
!(!( ( !( !(!(
!( !(
!(!(!(!(!(!( !(
( ( !( !( !(
!( !( !(!(!(
( !(!( !( !(
!(
!( ( ( (
!(
!(!( !(
!( (!( !( !( (
!(!( ( !(!( !(
( !(
!(!( !(!(!(!(!(
( !( ( !(
!( !(!(
( !(!( !(
(!(
( !(!(
!( !( ( !(
( !(
(!(!(
!( ( !( (( !(
!( !( (
!( !(
( !( !(
!(
( !( !( !(
!( !(
!(!( !(
!(
(
!(!(!(!(!(!( !(!( !( !(!(
!(
( ( !(
!( !( !(
!( !(
!( !(
!(
!(
!(!( !( ( !(
!( !(
!( !(
( !( !(
!(
!( !(!( !( ( !(
!( !( !(
!(
(
!( !(
( !(
!(
(
!(
!( (
!(
(
! ( !(
!( !(
!(
(
( (!( (!( !( !( (
!(!( !(
!(
!(!(!(!(!(!(!(!(
(
( ( !(
!( !( ( !( ( !( !(
( !( !(!( ( !(!( !(!(!( ( !( !( !( !(!(!(!(!(!(!(!(!(!(!(!( !(!(!(
( !(
( ( (
!( !(
!(
( !(
(
!(!( ( !(
!(
!(
!(!( !( !( !(
!(
!(
!( (
!( !(!( !(
!(!( !(!(!( !(
!(!( !(
!( !( (
!(
( ( !( !(
!(
!( !(
!( ( !( !(!( ( !(!(!(!(!(!(!( (!( !(
!(
(
!( ( !(
!(
!( ( !( !(!( ( !(
!( !( !(
!(
!( ( !( !(!(
!(
!(!(!(!(!(!( (!( !(
!(!(!(!(!(!(!(!( !( (!( !(
!(
!( !( !(
(!(!( !( (!( !(
!(
!( !(
( !(
( (
( !(!(!(!( !(
!( (
!(!(!(!( !( (!( (!(
!(
(
!(!( (!( !(
!(!(
!( !(!(!(!( ! (
!( !(
!(!( !( !( !( !(
!(!(!( !(
( !(
( ( (!(!( !(
!(
!( ( (!(
!(!(!(!(!(!(!(!(
(!( !(
( !( !( !(
!( !(
!(
!( !(!(
( !(!(!( ( !(
!(!(
!( !( (!(
!(
!(!( !(
( ( !( !(
( ( ( !(
!(!(
(
!(
!(!(
( !(
!( !(!(!(!( !(
!(
(!(!( !(
!(!( !( (
!(
!(!( !( !(!(!(!(!( !(
( (
!(!( !( (!(!( !(
(
!(!(!( !(
( !(!(!( !(
(!(!(
!( ( !( !(
( ( !(
!(
!(!( ( (
!(
!( !( ( !(
( (
!(
(!(!(!(!( !(
( (
!(!(!(!(!(!(!( !(!( !(!( ((
!(!( (
!( !( (!(!(!( (!(
!(
!( !(
!(
!( !( (
(!( !(!( !(
( !(!(!(!( !(
!(
!( !(!( (!(!(!( !(
!( !(!(!(
!( !(
(
!(
!(!( !( !(!(!(
(
( (
(!(
(
!(
(
!(
(
!(
(
( (
( (
!(!(!(!(!(!(!(!(!( ( ( ( ( (
(
( !( !(
!( (
!(
(
!( !( (
(
!(!(!(
(
!(!(!(
(
!(
!(!( !(
(
(
!(
!( !( !(!( !(!( ( (
!( (
( (
( !(
( !(
( !( (
!( !(
( (( ( ( (
!(!(!(!(
!(!( !(!(!(!(!(!(!(!(
!(!(!(!(
(
!( !( !(
!(!(
(
( (!(
!(!(!(
!( !(!( !(
!(!( ( !(!( ( !(!(
!(
(
!( ( (!(
(
!(!(!(!(!(!(
!(!(!(
(
!(
!(
(
( !( (
!(
!(
(
!( !(
( !(!(
!( !(
!( !(!( (!(
!(
(
!(!(!(!(!(
(
!(
(!(
!( ( !( !(
( ((
!( ( ( (
!( ( (( !(
!( !(
( (!(
!( !(
( (
( (
!( ( (
( !(
!( ( (
!( !(
!(!(
(
!(!(
(!(
!(
( !(
( !( !(
!(!(
(!( !( !(
!( !(!( !(!( !(
(!( ! (!(
!(
!(!(!( !( ( !(
(
!(!(!(!( !( !(
!(
(
!(!(
!( (
!( !(!(!(!(!( ( !(
!(!(!(
!(
( ( (!(
!(
(!(
!( !( !(
(
!(!(!(!( !(
!(!(!(
!(
(
!(
(!(
!(!( (!( !(!(!(!( !( !(
( !(
!(
(
!(
!(!(
!(
(
( ( !(!( !(
!(!(
!( !(
!(!( !(!( !(!(!( ( ( !( !(
!(
!(!( !( !(
( !(
!(!( !( ( !(
(
( (
!(
( ( ( (!(
( (!(
!(!( ( !(
(
( !(
( (
( ! ( !(
!(
(
( ( !(
( ( !(!( !(
!(
!( !(
( !( !( !(
!(!(!( !(!(
!(
!(
(!(
( !(!(
!(!( !(!(!(
( !(
!(!(
( !(!(!(
!( !( (
(!( !(
!( !( ( ( ( ( (
( !(
(
!( !(
( !(!( !( ((
!(( (
(
(
!( !(!( (
!(!(
( !(!( !(
( (!(
!(!(
(
!( ( (
( !(
( ( (
(
!(!(!(
( ( !(!(!(
!(!( ( (
(!(!(
!(!(!( !(
( !(!(!(!(!( !( ( ( ( ( ( (!(!(
!(!(
( !(!( (
(!(!(!( ( ( !(
!( !(
!(!( !(!( !(!(
( !(!( !( (
( (
!( !(
!(
(
!(
!( ( (
!(!( !( (
( (
!(!(
(
!(
!( ( ( !(
!(
(
(
!(!(
( !(!(!(
( !(!( ! (
!(
( !(!( ( ( ( !(!(!( ( ( (
( (!(
!(!( !( !(
( (
( !(
( (
!( !(!(
!(!( !(!(!(!(!( (!( (
!(
(
( !(!(!(!(!(!( ( (
( (
(
(( (
(
!( !( !(
(!( ( !( !(!(
!( !(!(!(!(!(!(
(
(
!(!(!(
(
( ( (
!( (!( !(!(!(
!(
(!(
!( ( !( !( (!(
!(!(!( !(
!( !( !(
!( !( !(
!(!( !(!(!(!(!(!( ( (!( ( ( ( (
(
( !(!( !(
!(!(
(
( (
(!(!(!( (!(
(
!(!( ( ( !(
( ( (!(
(
!(
!(!(!( ( !(!(
!(!(!(!(!(!(!(!(!(
!(
!( !( (
( !(
( !(
(
( !( (!(
!(!( ( !(
( (
!(
( !(!(
( ( !(!(
!(
( !(
( !(
( !(
(
(
!( ( !(!( ( ( !( !(
!(
!(
( !(
(
( (
( ( (!( !(
!( !(!(
!(
( (
( ( ( !(
(( (
( !(!(
(
((( ( (
( (
(
( !(
!(
( !(!( (
(
( (
( !(
( (
( !(
( (
( ( !(
!( !(
!(
(
!( !( (
!(!(!(!(!( ( (!(!(!(!( ( ( (!(!(
( (
(
(
( ( (!(
( (!(!(!(!( (
( !( !(
!(
(!(
!(!( !(
(
( ( (!(
!(
( ( !( (
( !(
( !( ( (
(
( ( (
( ((
(
( !(!(
( !( ( ( ( ( !(
((
( ( (
( ( ( (
( (
( (
( !( (
( ( !(
( !(
( ( (
( ( !(
(!( !(!(!( (!(
!(
( ( (
(( (
( ( !(!( !(
((!(( (
!( !(
( !(
( (
(
( ( ( (
(!(
(((
( !(
( !(
( !(
( !(!(!( (
( !( (
( ( !(
( !(
( !( (
( ( !(
(
( (
( !( !(
( (
( !(
( ( !( !(
( (
( ( ( !(
!( !(
!(!(
(
( !(!(!(
( !(!(!( ( ( (
( (
( ( (
(
( (
(!(
(
!( !(!( !( !(
(
( ( (
( (( !(!(
( ( !(!(
(!(!(
(
!(!( (( (
(!(
(
( ( (
( ( !(
!(!(!(!(!(
(
( (
( ( (
( ( !(!( ( (
( ( (!(!(
!(
( !( !(
( (!( (
( (
!( !(
( !( (!(
!( !(!(!(
( (
!(!( (!( !(
!( !(
(!(!( !(
( !(
!( !(!(!( !(!(
( ( !(!(
(
!(!( ( (
( !(
(
( (
(
( !(
( ( (!( ( ( !(!( ( ( ( ( (
( (
!(
( !(!(
!(!(
( ( (
( ( !( !(
!(
( (
(
( ( ((
( !(
( !(
( !(
(( ( (
(!(
( !(!( (
( !(
!( !( (
!(
(
!(!( !(
(!(
(
(
( !(
( ( ( (
!( !(
!(
( ( !( !( !(
( !( !(!( (!(
( ( (
!(!( (
(!(!(
(
( ( !(
( (
( !(
( !( !(
!(
(
(
!(!(
(
( (!(
( (
( ( ( (
(
(!(
( !(!(
( !(!(!(!( ( (!(!(!(
(
( !( ( !(
(!( (!( ((!( ( (
(
( ( ( (
( !(!(!( !(
(!(!(!(!(
(
(
( (
( ( ( ( ( ( ( (( ( ( ( ( ( ( !(
(( ( (
( ( (
( (
( ( ( !(
(
!(!( ( (
(
( (
( ( (
( !(
( !(
( ( (
( (!(!(
( (
( !(
(
(( ( ( (
(!( (
( (
( ( !(
( ( ( !( !(
(
(
( ( !(
( (!( ( (
(
(( (!(
( (
( ((
!( ( !(
(!( !( (
!( !(
( (
( ( !(
!(
(
( ( !(
(!( ( !(!(
!(
(!(
(
(
( !(!(
( ( ( ( !(
( ( !(
(
( !(
( ( ( (
( (
( (
( (! ( (!( (
( ( ( (!(
( !(
( ( !(
!(!(!(
(!( !( ( (!(
( ( (
( (
( (
( !(!(
(
(
( ( !(
( ( ( (
!( !(
( (
(( ( ((( !( ( !(
( !(
( ( (
(
!(!(!(!(!( ( !( !(
( (
( ( !(
!( !(
( ( !(!(
( ( ( !(
( ((
( ( (
( !(!( ( (
( ( ( (
( (
( ( !(!( !(
( (!(
( !( !(!(
( (!( !(!(
( !(!( !( !( !( ( (
(
( !(
( !(!(
!(!( !(
( ( ( !(!(
(
!( (( !( (!(
( !(
( !(
( ( (!(
( (
!(!( !(!(
( !(!(
( ( !(
( (!(
( (!(
!(!(!(!(!(!(!(!( !(!( (
( ( (
( !(
(
!( ( !(
( !(!(!( (
!(
(
( ( !(!(!(!(!(!(
!( !(! (
!(
!(
(
!( ( (
( ( ( ( ( !(
(!(
( !(!( (
(( (
( (
(!(
(!(
(
!(
( ( !(!( !(
!( ( (
!(!(
!( !( ( (
!( (
( !(
(
( ( !(!( ( !(
(
( ( (
!(!(!(!(
(!( !(!(!(!( (
( (
( !(!( ( (
!(!(
!( !(
( !( !(
( (
( ( ( (( (!(
( (!(!(!(!(
!(
!( !( ( !(
!(!(
(
(
((
!( ( ! (
!(!(!( ( ( (
!(!(!(!(!(!(!(!(!(!( !(!( (
!(!( ( (
( !( ((
!(!(!(!(!(!(!(!(!(
( ( (
!(!(!(
(
( ( (!(
( ( ( (
( ( (!(
!(
( !(!( !( ( ( ( ( ( !( !(
!( !( (
( (!(
( ( ((
( (
!(!(
!( !(!( ( ( ( !(
!( ( ( ( ( !(
( ( ( ( ( (( ( !(!(!(
!(!( (( (( (
( (
!( ( ( ( ((
( ( ( (
( !(! (
( ( ((((
(
(( ( ( ( !(
(
( (((( (!(!(
( !(
!( !(
( !(!( ( ( ((
( ((( ( (( (
( (
!(!(
( ((( (
((!(!(! (!(!(!(!(!(!(!(!(!(
( !(!( (
(
( ( (( (( (
(
( !(
( ((( ( (( (
!( ( ( ( ( (( (
(( (!(
( ((
( ( (
(( ( ( !(
( !( (
(
( !(
!( ( ( ( ( ( !(!(
!(!(!(!(!(!(!( (
( (
( !( (
(( ( ( ( (
( (
!(
(
!(!(
!(!( ( (( ( !( (
(
(
!(!( ( ( ( (
( (
(
( (
( (
( ( (!(
(!(
( !( ( !(!(!(
( ( (( (( (
( (
( (
( (( ( (
( ( (
!( !( ( ( ( (
!(
(
( !(
( !( (
!( !(
!( ( ( ((
(
( ( !(
!(
!(!(
( (( ((
(
( !( !( (
!(!( !( (
!( ( !( ( ( (( (
( (!(!(
(
( (((( !(
!(
!(
( !( !(!(
( ( !(!( (
( !(
((( (( !(
(((
( (
(!(!( ((( (((
( ( !(
( !(
!(
( (!( !( ((( !(!(!(!(!(
( (
!(
( ( ( ( (
!( !(!( ( (
!( !(
( (
!( ( (( (
!( !( !(
(!( ( ( !(
!(
(
!(!(
(!(
!(!( !( !(!(
( (
(
( ((
!(!( !(!( (
!(
(
!( ( (( !(
!(
(
( ( ( ( (!(!(
!(!(
( !(
( ( ( ( (((!( ( !(!(!(!(!(!(!(!(!(!(!( !(!(
( (!(!(!(!(
( !(
(
( ((( (
(!(!(!(!(!(!(!(!(!(!(
(
!(!(!(
!(!( ( ( !(
!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(
( !(
!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(
(!(!(!(
( !( ( !(
!(
( !(!( (( ( (
(
( !( (!(
!(
( (
!(!(
( ( !( !(
((( (( ( (
!(!( ( ((
( ( (
( !( (
!(
( !(
( ( !(!( !(
!(!( !(
(
( ( ( ( ((
!(
(!(
! (!( !( !(
( (!(!(
!(!( ( !( !(
( !( (((
!( ( (
!(
(
!(
(
( ( (!( ((
!(
(
( (
!( !(
!( !( ( (
!( !(
( !( ( ( (
!(
!(
!(!(
((!(
( (!(
!(( (
( ((
!(!(
!( !(
( (
!(
(
!( !(!(!(!(!(
(
( ( ( (!(
( ( !(
( !( ( ( (
( !( (
( ( !(
!( !(
!(!(
( !(!(!(!(!( ((
!(!( !(
!(
!(!(!(!(!(!(
((
!(
( !( !(!(
!(!(!( ( !(!(!(!(!(!( ( (!(
( !(
!( ( (!( ( (!(
( !(!(!(!( (!( ( (
( (
( !(!(!( (( (
( ( !(
!(!(
(
!(!(
(
( ( ( (
( !(
!(
(
( ( ( ( (
(
!( !(
!( (!( !( ( ( ( !(
!( !( ( !(!(
!( !( (
!( ( (
( ( ( (
( ( (
( ( (
!( !(!( (
(
( !(!(
!( !(
!( !(!(
!(!(
(
((
( (
( !(!(
(
!(!( ( !(!(!(!(!(!(
(!( !(!(!(!(!(!(
( ( !(
!( (!( ( (!( (( (
!( !( (!(
!(
(
( ( !(
!( !(
!( ( !( ( !(
!( !(
!(
( !(
( !(!(
( ( ( (
(!(!( !(
( !(!( !(!(
( ( ( ( !(!(
!(
!(!( (!( !(
!( ( !( !(
!(!(!(!(!(
( ( ( (!(!(!(!( !(!(
!(
(!(!(
!( !(!( ( !( !(
( !(!(
!( ( (
( !(
!(
!( !( !(!(
( ( (!(
( !( !(
!(
(
!(
(
(!( ( (
(!(!(!(!(!(!( !(
!(!(
( !(!( !(
( (
!(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(
!(
( !(
( !(
(
!(!(
(
!( !(
!( !( (!( !(!(
( !(!(
( !(
( ( !(
( (
!(
!(!(!(!( !(
( !(
!( !(!(!( (!(!( !(
( !(
( (
( !(!( (
!( !(
( !( (
(!(!(!(!(
(
(
( (
( !(!(!(!( !( ( (
!(!(!(!( ( !(
(((
!( (!(!( ( !(
( (!(!(!(
!( !( !( (!(
( !( ( (!(
!(
( (
( !(
( !(
(
!( !(
!( !(!(
!(!(!(
( !(!(!(!(
( !(
(!(!(!(
( !(!(!(!( (
( !(!( !(
( (
!(!( ( !( (
( !(
!( !( !(
( !(!( !(!( (!( (!(
!(!( ( !(
!( !( !(!(
(
!(
(
!(
(!(!(!(
( (
!( !(
( (
( ( (
( (!( !(
!(!( (!( (!(!(!(
!( !(
!( !(
( !(
( (
!(
(!(
!( !( ( !(
( ( !(!( ( (!(
!(
(
!( !(!(
( !( !(
( !( !(!(!(!(
( !(
!(!(
(
(!( ( !(!( (!(!(!( !( !(
!( ( (
!(
(
!(
(!(
!(
(
!(
( (!( (
( ( ( !(!(
!( !( (
( ( !(!(!(!( !(!( !( !(
!(!( !(!( (
( (!( !(
!(!( !( ( !(
!(!( ( (
(
( ( !(
!(!(
!( !(
!(!( !(!(!( !( (
!(
( !(!(!(!(!(!(
!( !(!(!(
!(
( !(
!(!(!(!(!(
( ( !( !(
!( !( !(
!(!( !( !(!( !( (!(
!(
( !( (!(
!(!( !(
!(!(
!(!(!(!(!(!( !( !( !(
( !( !(
( !(
( !( !(
!(!(!( !(
( (
( !(
!(!(
(
(
( ( !( (!(!(!(!( ( ( !(
(!(!(!(
!( !(
!(!( !(!(!(!( (
!(
(!(
(
(!(
(
( !( (
!( !(
!(!( ( !(!(!(!( ( (
!(
!(!( !(!(
( ( !(!(!(
!(!(!(!( !(
!( ( ( !(
!(!(!(
( !(!(!(!(!(!( !(!(
(!(!(!(!(!( !(
!(!( !( (
( !(!( !(
( !( !(!(
(!(!(
( !(!(!(!(!(
( !(
!(
(
(!(!(!( !( !(
( ( !(!(!(
( ( !(
(!(!(!(!(!(!(!( !(
( (!(
!(
!(!( ( !(
( ( ( ! (
( !(
!(!( !( !(!(
( ( (
!(!( !(!(!(
( !(
( (!(!(!(!(!(
(
!( ( (!(
!(
!(
(
!(
(
!(!( !( (!(
( !(
!(!( !( (
(
( ( (
!( !(
!( !(
!( (!( (
(!(!(!( ( (
( ( ( (
!( (
(
!( ( (
!( !(!( !(
( !( (
( !(!(!(!( (!(
!(
(
( !( !(
( !(
!(
(
(!( !( !(
!( !( !(
(
( !(
( ( !(
( !( ! (
(
!(!(!(!(
!( !(
!( !( ( (!(
( !(!(!(!(!(
( !(!(
!( ( (!(!( !(!(
!( !( (!(
!(
(
!( !( ( !( ( !(
( ( !(
!(!(!(!(!(!(!(!(!(!(!( ( !(!(
!(
( !( !(!(!(!( (
( (
( !(!(!(!(!(!(
!( ( (!(
!( !(
(
!( ( !(!( ( (
(!(
(!(
!(
!(
!(
(
!(!(!(
(!(!(
( !( ( !(
( !(
( !(
( (
( ( (
!( !(
(
( ( !(
(!(!(!(!(!(
( (!( (
(
!( ( (
!(!( !(
( !( !( ((
!(!(!(
(!(
!( !(!(
!(
!(!(!(!(!(!(!(!(
(
( ( ( !(!( !(
!(
( !( (
( ( !( (
( !(
!( !(!(
( ( !(!( !(!(
!(!(
( !(
( ( ( !(
!(
!(!(!( !(
( (!(
!(
!(!( (
(!(
!( !(
!( !( !(
!(
(
!(
!(!(
( (!(
!(
(
!(
!(!( ( !( !(
!( !( !(!(!(
!(
( !( !(
!( (!(
( !( (
!(
!( !(!(
!(
( !(
( (
!(
(
( (
( ( !( !(!(
!( !(!(
!( (
!((
(!( ( !(
!( !(
!(
(
!( !(
!( !(!(
( !(!( !(
!(
(
!( !(!( !(!( (
!( !(
( !(
(!(!(
( !(!( !(
( !( (
( !(!(!( !(
(!(!(!( (!( !(
!( !( !(!(!( !(
( !(
!(
(!( ( !(!( !(
!(
( (
!(!( !(
!( !( !(!(!(
(
!( !( !(!(
( !(
(( !(!(
!(!(!(!(!( ( !( !(
!( !(!(!(
( !( !(!(!(
!(
(
!(!(!(!(!(!(!(!(!( !( (
( ( (
!(
!(
( !( !(!(
( (
( (
!(
!(!(!(!(!(!(!(!(
(!(!(!(!( ( !( !(
( !(
( (
( ( ((
!(
(
( !(!(
!(
( (
( !(
!( ( (
( ( ( (
(( !(
!(
( !(!( ( !(
(!( !(
( (!(
( (
(
( !( ( ( (
!(!( ( (
!(
!(
(
( ( !(!(!(
!( !(!(
! ( !(!(
( (
( !(
(
( (
( ( (
!(
( !( (!(
!(
(
!(
( (!( (
(!(!(
( ( !(
( !(
!( !(
!(
(!(!(!(
!(
(
!( ( !(!(
( ( !(!( (
!( !(!(!(!(
(
!( ( !(!(
(( ( !(!(!(!(!(
!( !(!(!(!(!(!(!( !(
( !(!(
(
( !(!(
( ( (
( ( !(!(!(!( !( !(
!(!(!(!(!(!(!(!( ( (
!(
!(
( ( ( !(!(
(
!(
(
!(
(
( !(!(
( !(
(
( (!(
!(
( (
!(
( ( !(
( !( ( !(
(
( !( !(!(!(!(!(!(!(
( !(!(
( !(
( (!(!(
( ( !(
( !(
!(!( !( !(
!(
!( !(
!(
(
( ( !(!(
( (
( !(!(
!(!(
(
!( (!(!( (!(!(
(
!(
!( !(
(( !( !(!(
( !( (
(!( (
( !( !(
( ( !(!(
!(
!(
( !(
( ( (!(
( (
( ( ( ( !(
( !(
!(
!(!(
!(
( !(
!( !(
!(!( !(
(
!(
(
( !( (
!(
(
( (!(
( (
(
!(
!( ( (
!(
(
!(
(
( !(
!( ( ( !(!(
!(!(
(
(
( !( (
!( !(
!( !(
(
( ( ( !(
( !( !( !(
(
!(
(
( !(!(
(
(
( ( !( (
( ( !(
(!( ( !(
!( (
( !( !(
( ( ( !(!(
( (
( ( (
(
!( ( (
( !( ( !(
!(
(
( ( (
( (
!(!(!( ( (
(
( (
( !( !(!(
( ( ( !(
!( ( (
(
( ( ( !( !(
!(
( !(!(
!(
( !(
(!( ( (!(
( (
( (
(
(
( (
!(
(!(
(!(
( !(!(
(
( !(!(
( ((
!( !(
( (
(
(!(
(
( ( !(
( !( (
( ( (
!(!(
(
((!( ( !(
(
!(
(
(
( !( !(!( ( !(!(
!(!(
!( !(!(!( !(
(
( ( (
( (
(
( ( !(
(
( ( ( (!(!(
!(!( !(
( (
( ( !(!(
( (
( ( ( (
(
(
( ( !(
(
(( (
(
( ( (
( (
(
!(!(!(!(!(!( !(
(!( !( (
(
( ( !(!(
( (
(
(!(
( !(!(
!(!(!( ( !(
( ( (
!(!(
( !( !(!(!(
( !( !( (!(
(
( !(
( !(!(
( (
(!(
( !(!( !( (
!( !(
( (
(
( (
( !( (
!( ( (
!( !(!( (!( (
( (
( !(!(
(( (
( !(
(( !(
(
( !(
( (
( ( (
( (
(
( !(
(
(
( (
( (
( ( (
( ( ( (
( (
( (
( ( (
( (
(
( ( !(
!(
(!(
( (
!(
(
!( !( !( !(
(
((
!( ( ( !(!(
(
( ( ( (
( !(!(!(
( !(
( !(!(
!(! ( (
!(!(
!(!( !(!( (
(!( !(!( !(!(
(
!(!(!(!(!(!(!( !(!( (
(
( !(!( !(
(!(!(!(!(
(
!(
(
( ( (
(
( ( ( ( (
( (
!( (!(
(
(
( ( ( (
( !(!(
( !( !( !(
( ( (
( !(!(!(!( !(!(
(!(
( (
!(!( !(
!(
(
( !(!(
( !( !(!(
(!( !( !(!(
( ( !( (
(
!(
(
(
(
!( (
( ( (
( !( (
( (
(( ( (
( ( (
( (
(
(
( !(!(
( !(!(
( (
( !(
( !(!(
(
(
( !(!(!(
( !(!( (!(
( ( (!(
( ( (
(
( !(
!(
(
(
(( ( ( ( !(!(
( !(!(
(
( ( ( !(!( (
( !(
( (
!(!(
( ( ( ( (
(
( ( !(
( ( ( !(
!(
(
( !(!( ( !(!(!(!(!(!(!(!(
( !(!(
(
!(!(!(!(!(
(
(( ( !(!(!(
(!(
(
(
( !(
(
( ( ( !(
( !(
( ( !( (
(
( (
!(!(
( ((
!( ( (
( (
(
((
( (
( ( (
(
(
( !(
(
( !(!(!(
( !(
(
( (
( ( !( (
(
(( ( (
( ( ( ( (
!(
( (
( ( (
!( ( !(!( (
( (
( (
!(
( !(!(!(!(
( !(
( ( ( !(!(
( (
(
( ( ( ( (
!(
!( !(
(!(
(
!(
( (
( (
(
( (
(
( !(
!(
(
!(
(
(
( ( ( (
!( !(
( ( (!(!(!(!(!(!(
(
( (
(
!( ( (
( !(
( !(
!(!(
(
(
( (
( !(
!(
( (
( !( (
!( !(
( !( (
!(
(
( (
( ( (!( !(
!( !(!(!( !(
(
( ( !(!(!(
(
( ( (
(
( ( ( ( (
( !(
(
!( ( (
( (
!(
(
!(!(!( ( (
!(!( (
!(
( ( !( (
(
!(
(
(
(
(
!(!(!(!(
(
( !( !( (
!( ( (
!(
( (
( ! (
( (
( ( (
(
( !( !(
!( ( (
( (!(!( (
!(!(
( !(!( !(!( (
( !(!( (
!( ( !(
( !( ( !( !(!(!(
!(
(
!( (
( !(
( (
!(
(
!(!( !( (
!(
!( ! (!( (
( !(!(
( !(
!(!( !(
( (
( (
!(!( ( (
!(
(
!(!(!( !( (
( (!(
( !( !(
(!( ( (
!(!( ( (
!(!(!( ( (
( (
(
( !(
!(
!(
!( !( (
!(
( !(
!(!(
( !(
!( ( (
!( ( (
!( !(
(
!(
(
(
( (
(
!( !( (
!(
(
( ( !( !(
( !(
( ( !( !(!( !(
!( !( !(
!( ( !(!(!(!(
(
(!(!( !( (
( !(!(!(
( !( (
( !(
!( !(
( !( ( (!(
( ( (
( ( !(
( ( !(
(
( !(
(
(
(
(
( (
!( (
(
(
( (
(!(
!(!(!(!(!(!(!(
((
(
(
( ( (
( (
!(!(
!(!(
!(
(
!(
(
!(!(!(!(!(!(!(!(!(
(
!( !(
!(!(!(!(!(!(!(!( !(!(!( (
( !(
(
( !( ( (
(
( (
!(
( (
!(
(
( !( ( (
!(
(
(
(
( (
!(!( !( (
(!(!(!(!(!( !(
(
!( ( ( (
(
( ( !( (
(
(
!( ( !(!( (
(
( (
!( !(!(
( (
!(
(
(!(!(!(!( ( (
( ( ( (
( (
( !( !( !( !( !(
(!(!(!(
(
! (!( (
!(!(!(!(
(
( (
!(
(!(
( (
( !( (
!(!( !(
!(!(!(!(!(!(!(!(
(
!(
(
( ( !(
!(!( !(
(
( ( !(
(!(
( ( (
( (
!(
!(!(!(!(!( !(
(!( !(!(
!(
(
(
( (
!(
(!(!(!( !(
!(!(!(!(!(!( (!(
!(!( (
!(
!(!(!( (
!(
( !(
( (
!( !( !(
!(
( ( ( !(
(
!( !( (
( !(
!(!( !(!(
!( !(
!( !(
!(
(
!( !( !( ( (
!(
!( ( !(!(!(
!(
(
( (
!(
(
( !(
!( ( !(
( !(!( !(
(( !(
!(
(
!(
!( !(
(!(!( !( (
( (
!(
!(!(!( !(
( (
!( (
!( !( ( (
( (
( !(
(
( (( (
!(
(
( !( !(
!( !(
( !(!(
( (
( (
!( ( (
!( !(
( !(
!(
!(
!( ( ( (!(
(
( !(! (
( !(!( (
(
!(
( ( (!(
(!( ( (
(!(
!(
(
( ( (
(
( !( (
( (
!( !(!(
(
( !(!( ( (
( ( !( (
(
!(!( ( (
(
( (!( !(
( ( !( !( (
!( ( !(
! ( ((
!(
!(!(!( !( (
( (
!(!(
(
(
!(
!(
(!(
( !(
!( (( (
!(!(
!(
(!(
!(
(
!( !(
( (
!( (
((
( !(
(
!(
(
( !(
(
!( !(
( (
!( ! (
(
!(
( ( !(
(
(
( !( !(
!(
( (
!(
!(
!(
(
( !(
( (
!(
(
(
!(
(
!(!( !(!(
!(
( !(
!( !( (
!(
( !(!(
!( ( !( (
( (
!(
(
(!(!(!(!(!(!(!(!(!(
(
!(
!(!(!(!(!( ( (
!(!(!(!( ( (
( !( !(
( !(!(
!(
!( !( (
!(
(
!( !( (
!( !(
( ( ( !( (
!(
(
!(!(!(!( !( (
(!(
!( (!(
( !(!(
( ( !(
!( !( (
!(
(
!( !(!( (
!( ( (
!( !(
( !(
(!(!(!(!(!( !(
! (!( !( (!(
( (!(
!( !( (
(
!( (
!( !( !(
( !(
!( !(
( !(! (!(
!( ( (
!( !(!(!(!(
!( ( !(
!(
!(!(!(!(!(!(!(
(
!(
!( !(
( !(!(! (
(!(!( (
(
(
!(
!( (
(!( ( !(
( (
!(
!(
!(!(!( !(
(
!( !( !(!(
!( !(
( !(
( (
!(!( ( ( !(
( (
!(!( !(!(
!(
!(
!(
!(
(!(
(
( !(!(
!( !(!(!(!( (
!(!( ( !(
( (
(
(
( (
!(
(
(!(
(!(!(!( (( !(
(
(
( (
(( (
!( !(
!(!(!(
(
!(!( ( !(
(
!(!( ( ( !(!(!(!(!(!(!(
(
(
!(
(
( !(
(
(
(!(!( !( !(
( (
( (
( !( (!(
!(!(!(!( !(
(
!(!(
(
( (
!(!( !(!(
( (
( ((
(
(!( !( (
!( ( (
(
!( ( ( !( (
!( !(
!(
!(
(
!(!(!(!(!(!( !(
(
( ( !( (
( ( (
!(!(!(!(!(
!( !(
!( !(!( !(
( !( ( (
!( !(
( (
( (
!(!(!(!(!(!(
(
!(!(!(!(!(
!(!(!( ( !(
( ( (
(
(
(
!(!(!(
!(
( !(!( (
( (!( (
(
(!( !(
!(
!(!(
(
(
!(
!(!(!(!(!( !( (
!(
(
( !( ( (!(
!(
(
!( !(!(
( (
!(
( !(!(
( ( (
(
!(!(!( !(!(!( (
(!(
(
(
!( !(
!( !(
!( !(!( (
(!(
!( !(
!(!( !(
( !(
!( !( (
( (!( (
(!(
(!( !( (
(
!( ( !(!(
( (!(
(
!(!( !(
!(!(!( ( (
!(!(
(
!(!(
!(
(
( (!( !( (
( (
( ( ( ( !( ( !(!(!(! (
( (
!( !(!(
( !(
!(!(!(
( (!(
( !(
( ( (
( !(!(
(!(
( ( !(
( ( (
(
( ( !(
( !(
(
(
( !( (
!(!(!(!( (!(!(!(!(!(!( (
( (
( !(
(
(
( ( ( (
!( !(!(
!(
(
!(!(!(
( !(
( !(!(
( ( (
( ( !(
(!( (
( !(
(!(
((( !(
( (
( ( !(!(!(!(!(!(!(!(!( !(
!(!( !(!( (
( (
( ( (
( (
!( !(
!( !(!(
( !(
( (
( !( (
!(!(!(!( !(
( ( ( !( !(!( (
(
(!( ( (!(
!( !( (!(!(
!(
(
!(
!( !(
((!(
( ( (
(!(
(!(
!(
( (
!(!(
( !( !(
!(!( !(!(
( ( (!(!(
(
!( ( !(
( ( (
(
( !( !(
!( !(
!( (!( (
(!( !(
( (
!( !(
(!(
( (
!( !(
!( !(
!( !( ( !(!(
!(
!( !(!(
( !( (!( ( !(
!(
(
!( ( ( !(
!(!(
( !( !( ( !(
( !(!(!(
! (
!(
( !(!(!(!(
!( !(!(!(
( !(
!(
!(!(!( !(!(
!(!( !(
( (!(
(
( (
!(
!(
(
!( !(
!(!( !(
! (!( !(
!(
( (
!(
( !(
!(
(
( ( !(
!( !(!(
!(!( ! (!(
(!( !(!(
!( (
!(
(
!(
(!(!(
(!(
(
!( !(!(
!( !(
!(
( !(!(
!( !( !(!(!(!(
( !(
!( !(!( (
!(
! ( !( !( !(
(
( !(
!( !(
!(
((
!( !(
( !( !(
(
!( !( !(
( (
!( !(
( !( (
(!(
(
(!(
( ( !(!(
!( !(!(
!(!(!( !( ( !(
!( ( !(!(!(!(!(!(!( !( !(
!( !(
( !(
( (!( (
(
( (
( (
( !(
!((
( ( (
( (
( (!( (
!( (
( (
( ( !(
!(! ( ( (
!( !( (
(
(!(!(!(!(!(!(!(!(!(
!( ( ( (
!(
(
( !( !(
( (
!(
(
!(!(!( !(
(!( (
(
!(
( (!( (
( (
!( !( (
!(!(
!( ( (
(
(
!(
( !( (
(
!( !( (
!(
( !(
(
!( (
( (
(
(
!(!( !(
( (
(!(
(!(!(
(
!(!(!(! ( !( !(!(
( (!(
(
(!(!( ( (!(!(!(!(!(!(
!(
(
!(!(
!( ( (
( (
( !( ((!(!( !(
(
(
( (
( (
!(!(! ( !(
(!(
(
!(
(
( !(
!(!(!(!(
( !(
((
( !(
( (
!(
(
(
( !(!( !( !(
(
!( !(
( !(!(!(
( !( !(
(!(!(
(
!( ( (
( !(!(!(!(!(!(!(!(
( !(!(
( (
!(!(
( (!(!(!( (
!( !(!( !(
!(
(
!( ( (
!(
( (
!(!( !(
!(
(
( !(!(!( ( (
( !(
(
( ( (!(
( ( !(!(
(!( (
!(!(!(
(!(!(!(!(
!(!(!(!( !(!(!(!(!( !(!( !(!(!(!(
(
!( ( (
( (
( !(
!(
( !(!(!( !(
!( !(
!(
( ( ( !(
( (
!( ( (
!(
(
( !(
( ( ( !(
!(!(
( (
( !( !(!(
(!( !(
( !( (
(!( ( !(
( (
(
( !( ( !(
( (
!( !( (
( !(
( ( (
(
( (
(
!( !(
!( !(
( !(!(
!(!(!( !( !(
!(
(
!(
(!(!(!(!(!(!(!(!(
!( !(
( !(
!(
(
(
( (
(!(
( (
!(
(
( ( !(!(
!(
(
(
( (!( !(
(
( !(!(
(
( !(
(( !(!(!( (
( !(!( (
( ( ( !(
( !(!(!(!(!(!(
(!(!(
( !( (
(
!(! (( ( (
(
!( !(
( (
! (
((( !(
(
!(
( ( (
(
!( (
(!(
( ( !( ( !(
!(!(
!( !(!(!(!(!(!(!(!(!(!(!(!( ( (
!(
!(!(!(!(!(!(
!(!(!(!( !(!(!( !(
!(
!(
(
Cape Winelands DM
West Coast DM
Overberg DM
Central Karoo DM
Eden DM
City of Cape Town DM
Western Cape Province
Northern Cape Province
Witzenberg LM
Cederberg LM
Laingsburg LM
Langeberg LM
Bergrivier LM
Swartland LM
Breede Valley LM
Swellendam LM
Theewaterskloof LM
City of Cape Town LM
Drakenstein LM
Kannaland LM
Hessequa LM
Stellenbosch LM
Saldanha Bay LM
Overstrand LM Cape Agulhas LM
20
SECTION 2
STATUS QUO SITUATION
LOCALITY MAP
.
BASEMAP LEGEND:
Cape Winelands DM
Provincial Boundaries
Local Municipal Boundaries
District Municipal Boundaries
EXISTING
BOREHOLE YIELDS
0 10 20 30 40 50
5
Km
Water Infrastructure Status & Intervention Plans
Cape Winelands District Municipality
DEPARTMENT OF WATER AFFAIRS
Directorate: Planning & Information
Borehole Yield
Classification
Settlements
!( > 5.0 l/s
!( 3.0 - 5.0 l/s
!( 0.5 - 3.0 l/s
!( 0 - 0.5 l/s
No Data
(

21
SECTION 2
STATUS QUO SITUATION
TOTAL NR OF
BOREHOLES
BOREHOLES WITH
NO DATA
# OF
BOREHOLES
CLASS 0
# OF
BOREHOLES
CLASS 1
# OF
BOREHOLES
CLASS 2
# OF
BOREHOLES
CLASS 3
# OF
BOREHOLES
CLASS 4
3,664 2,346 743 265 204 106 0
WATER QUALITY CLASSIFICATION FOR HUMAN CONSUMPTION
BOREHOLES WITH NO DATA
# OF BOREHOLES CLASS 0
# OF BOREHOLES CLASS 1
# OF BOREHOLES CLASS 2
# OF BOREHOLES CLASS 3
# OF BOREHOLES CLASS 4
BLUE Class 0 Ideal water quality - suitable for life time use
GREEN Class 1 Good water quality - suitable for use with rare instances of negative effects
YELLOW Class 2 Marginal water quality - conditionally acceptable, negative effects may occur in sensitive groups
RED Class 3 Poor water quality - unsuitable for use without water treatment, chronic health effects may occur
PURPLE Class 4 Dangerous water quality - totally unsafe for use, acute health effects may occur
Negative effects can be:
Health effects Illnes
Aesthetic effects Changes in water colour, taste or odour, staining of laundry or household fixtures
Economic effects Increased soap consumption, and scaling and corrosion of household pipes
CLASSIFIACTION BASED ON: "QUALITY OF DOMESTIC WATER SUPPLIES PUBLISHED JOINTLY BY DEPTS. OF WATER AFFAIRS, HEALTH AND THE WATER RESEARCH COMMISSION"
NOTE: Information derived from Reference Framework geodatabase feature class Boreholes
EXISTING BOREHOLE QUALITY

!(
!(
(( ( (
(( ( (
( (
(
( ( (
((
((( (
( (( (
( (
(
( (
( (
(
( (
( (
( ( (
( ( (
( ( (
( ( (
(
( ( ( (
(
(
( ( (
( (
( (
( (
!( ( (
( (
(
( ( !(
(
( ( (!(
( ( ( (
( ( (
( (
( (
((
(( ((
( ( (
( (
( (
( (
( (
( (
( ( (
(( ( (
(
(( ( (
( (
(
( (
(
( ( (
( ( ( (!(
( (
( (
( ( (
( (
( ( (
( (
( ( (
( ( (
( ( (
( ( ( (
( ( (
(
( ( (
(
( (
( ( (
!( (
( (
(
!( (
(
(
( ( !( (
(
( (
( ( (
( ( (
(
(
(!( ( ( ( ( !(
( (
( ( (
(
(
( ( (
(!( !( (
( (
( (
( (
( (
(
(
( ( (
( ( (
( (
(
( (
( (
( (
(
( (
!( (
( ( (
(
(
( (
!( ( (
(
( ( ((
( ( (
(
( (
(
!(!(!(
(((
( (
(
( (( (
(
( ((
( ( (
(( ( ( (
(
( (
( (
(!(
(
!(
(
( (
(
!( ( (
!(
(
(
( ( ( (
(
( (
( (
( ( ( (
( ( (
(!( ( ((
( (
(
( ( ( (
(!( (
(( (
(
( ( (
( ( ( (
(
( (
(( ( (( (
(
( (
( (
(!(!(
( (
(
( ( (!( (
((
(
(( (
( (( (
( ( ( (
(( !(!(
( ( (
(
( (
( (
( (
( (
( ( ( (
(( (
( (!( (
(( ( (
(( !( !( (
( (
( (( (
( (!( (
(
(
( (
(!( (
(( ( (
( ( (
( (
( ( !(!(!(!(!(!(!(!(!(!(!(!(( (!(
( (
(!( ( (
( !(!(!(
( (
( ( (((!(!(!(!(!(!(!(!(!(
(
( ( ( (
(
(( (
( (
( ( (
( ( ( (
((
( ( ( !(
(
( (
(( ( (
( (
(
(( ( (
(
( ( (
(
( (
( (
( ( !( (
( (!(
( (
( (
( (
( ( ((( !( ( (
(( (
( (
((( !( (
( ( (
(
( (
((( ( (
(
( !(
( (((
((
(( (!(
(
(( (
(
( ( (
( (
( (
( ( ( ( (
( (
( ( (
( ((
( ( ( (
( ( (
( ( ( (
( (
( (
( (
( ( (
( ( ( (
(
( !( (!(
(
( (
(( (
( ( (
!(
(
( ( (
( !(
( ( !(!(
( ( !(
( ( (
( (
( ((
( ( (
(
((( ((( (
( ((
(( (
( (( (((
( ( (
!( ( (
((( (
((
( (
( (
!(!( ( (
( (( (
( (
( ( (
( (
( (
!(!(
(
( (
( (
(( (
( (
( ( (
!( (
(
(!(
(
( (
( (
(
((
!(!( (
( ( ( (
( ((
( (
( ( (
(( ( (
( (
( (
(
( ( (
(
(( !(
( ( !(
!( (
!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(
(
(
!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( ( (
!(
(
( !( (
((
( ((
( ( ( (
( ( ( ((
( ( ( !(
(
!(!(!( ( ( ((
(
( ( (!(
(
( ( !(
( (
( ( ( (
( (
( (!(
(
!( ( (
( ( (
!(
( (
!(
(
(
( ( (
( (
( (
( ( (
(
( (
!( !(
(
( (
( ( ( (
(!(!(!(!(!(!(!(
(
( (
(
(( (
(
(
( ( ( (
( ((
( ( !(
(!(
( (
( (
(
( (
(
!( ( (
( (
(
(!(
( (
!(
((
!( !( ((
(
( ( ( (
(
( ( (
( (( (
( (
( !(
( (
( (
(
(
( ((
( (
(
( (
(
(
( (( (
(
( ( ( (((
(
( (
( ( ( (
( (
( (
!( ( ( ( (
( ( ((
!( ( ( (
(
( !( ( (
(
( (
( ( ( ( (
(( ( ( (
( (
( (((
( ( ( (
( ( (
( ( ( (
((
( ((
( ( ( (
!(
(
(
( !( ( (( (
( ( (
(!(
(
( ( (
(
!( ( ( (
( (
( (
( (
( ( ( ( (
(
!( !( (
( ( (
( (
( (
(
(
( ( ( (
( (
( (
( ( (
(
( ( (( (
( ( (
( (
( (
!(
(
( (
(
( !(
( (
(!(
(
( (
( (
( ( ( ( ( !(
( (
(
( (
( ( (
( ( ( ( ( ( (
( ( ( ( ( ( ( ( ( ( ( ( (
!(
(
!( !( (
( (
(
( (
(
( !( (
(
(
( ( ( (
(
(
( (
( ( (
( ( (
(( (
( ( (
(
( !( ( (
(
( (
( !( ( ( ( ( !( (
( (
( ( (
(
( ( ( ( !( (
( ( (
(
( ( ( (
(
( ( !( (
( ( !( (
(
( ( (
( ( ( (
(
( (
( (
( (
( ( (
( !(
( (( (
( (
( ( (
(
( ( (
( (
( ( ( ( (
( (
( (
!( !( ( (
(
(!( !( !(
(
( (
( ( ( (
(!(!(
(
(
( (
!( ( !( (!(
(
( ( !(
(
( (
( ( ( (
!( !( ( (
( !(
(
(
( (
( (( (
(
( (
( ( (
(
( ( ( (!(
!(
(
( ( ( (
(
( (
!( ( (
(
( !( (!( (
( ( (
(
( ( (
(
( ( ( (
!( !(
(
( (
( (
( ( ((
( (
( (!( ( ( !(
(
( (
(
( ( !(
( ( (
( ( (
(!(
( ( ( (
( (
( (!(
(
(
( ( ( (
!( !(!(
( (
( (
( (
( (
( (
( (
( !( ( !(!( !(!(!(
(
(!( ( (!(
( (
(
(
(!( ( (
!(
( (
( (
(
( (!(
(
(
(
( ( ( ( ( (
( !(
(!(!(!(!(!(!( !(
( (
!( (
( ( (
( (
( (( !( ( !(
((
(
( (
( !(
( ( (!(
(
!(
!( !(
(
( ( (!(
( !( ( ( (
( !(
( !( (
(
(
((
(
(
(
(
!( (!( (
(
( !(
( (
( ((
( (!(
( ( !(
( !(
( !(
( !(
( !( ( (
( !(!(
( !(!(!( !(
(!( !( !(!( (
( (
!( !(
( (
!(
(
(!( !(
( !( (
(!(
(
( !( !(
( (
( !(
( !(
(!(
!(
(
!(
( (
(
!( ( (
( (( ( (
( (!(
(
( ( !( (
(
( ( ( (
( !(
( (
( (
( ( ( ( (
((
(
( !( !(
( !(
( ( (
(
( (
(
( (
( !(
( ( ( ( (
( (
( (
(
(
( (
!( !( ( (
(
( (
( ( ( !(!(!( !( ( (!(
(
( ( (
!(
(
( ( ( (
!(
( !(
(
( ( ( (
!( !(
( !( (
!(
!(
(
( (
!( (!( (
( (
!( !(!(!( (
!( ( ( (
(
( (
( ( ( (
( (
(
( !(
!(
( (
( (
( (
(
( (
( (!( (
!( (
( ( !( !(!(!( !( !(!(!(!(!(!(!(!(
!(
(
!(
( (
( ( ( !(!(
(( (
(
(
( ( (
(
!( ( (
!( !(
( !(
( !( !(
( (
!( !( !(
!(
(!(
( !( (
( ( (
(
( ( (
!( ( ( ( !(!(!(!(!( !(!(!(!( (
(
!( ( !(
( !( !( (
( (!(
( ( (
( ( ( (
( !(
( (
( !(
(
( !( !(
( ( (
!( !(
( (
(
( ( ( (!(
( !(
(
(
!(
(
!( ( (!(
(
!( ( !( ( !( ((!(!(!(!(!(!(!(!(
( !(
( ( (
!( !(
( (
( (
( ( (
( ( ( ( !(
( !(
!( ( !( !(
!( (
!(
(( (
(
( ( (
( ( ( (
( (
!(!(!(!(!(!(!(
!(
(
(
!( !( !(
( ( (((
( (
( ( ( ( !(
( (
( ( (
( ( (
( ( !( (!(!( !( !( !(
!(
( ( (
( !(!(
( !(
( (!(
(
( ( !( (!(
( ( !(
(
(
(( ( (
(
(
( (!(!(
( (
!(
(
!(
( ( !(
( !( (
!( !(
(
( (!(
!(( (
(
!(
(
( (
!(
(
(
(
( !( ( !( !( ( (!(
(
(
!(
(
(
!(
(
( !( !( (
( (
(
( (
( !( !( (
!(( !(
!(
(
(
!((( ( !(!(
( (
(
( (
(
!( ( !(
(
( !(
( (
!(!( !(
( (
!( !(
( ( (
( (
( (
( ( (
( ( ( ( !( !(
( !(
(
(
( ( (
!( ( (
( ( (
( (
( (
(
( !( !(!(
(
( ( ( !(
( (
( ( !( !(
(
!( !( !(
( !(!(
(
( (
!( ( !( !( !(!( !( (
(
( ( !(
( ( ( (
( (
( !(
( ( !(
(( (
( (
(( !(
( ( (
(( ( ( (
(
( ( (
(((!(
( !( ( (
( (
( (
( (
( !(
(
( ( ( (
(
((( (
( (
( (
( ( (
( ( (
( ( (
( (
!( ( (
( ( (
(
( !(
( (!( (
( !(
( (
( ( ( (
!( !(
!( ( !( (
( (
(
(
( (
!(!( ( !(!(!( !(
( (
!( ( (
(
!( !(
!( (
( ( ( (
(
( ( (
( (( (
( !( (
!( (
( !(!( !(
!(
(
( ( !(
( !( (
(
(
( !(!(
( !( (
( ( ( !(!( (
!( !( (
(
( ( (
( !(!( (
!( !(!(!(
( (
!( ( (
( (
( (
( ( (
( (
( (
( (
( (( (
( !( (
(
( ( !(
( (
(
( !(
(
( (
!( !(!(!(!( !( ( !(!(!(!(!(!( !(!( !( !( (
!( !(
(
( (
(
!( ( (
( !( ( (
(
( !(
(
( ( (!(
( (
( (
( (
(( !( (
( (
!( ( !(
( (
( ( (
( !(!(
( (
!( !(
!(
( (
!( !( !( (
( (
(
( ( ( ( (
( ( ( !(
( !( (
( (
(
(
( ( (
!( !(
( (
( ( (
( !(
!(
( (
( (
(!(!(!(!(!(!( (
( ( !( !(
(
(( ( (
( ( !( (
!(
( ( ( (
( ( ((( !(!( !(
!(
!( ( ( !(
( ( (
( !(
(
( (
(!( !(!(!(!(!(!(!(!(!(!( !(!(!( !(!(!(!( ( !(!(!(!(!( !( (
(( !( (
( ( (
( (
( ( !( (
(
( !( (
(
( (
( !( !(
( (
( (
( ( (
( (
!(
(
( (
(
(( ( ((
( (
(!( !(!(!(
( ( (
!( !( ( ( (
(
(
( ( (
( ( !( !(
(
(( !(
( (
( ((
( ( (
( ( (
( (
( !(
( ( (
( (
( ( (
( ( (
( (
!(!(
(
( (
( ( ( !( (
( ( (
(
!(
(
( ( !( !(
( (
( (
!( !( (( (
( !( !( !(
( (
!( ( (
((
( ( ( !(
( ( (
( (
( !(
( (
!(!(!(
(
!(( (
( !(!( !( !(
( (
( !(
!(!( !( !(!(!(!(!(!( ( !( (
( (
( !( !(
!(
( !( (
( !(
( ( (!(
( (
( ( (
( ( !( (
!( (
!(!(!(!( ( !(
( ( ( !(
( ( ( !(
( (
!( ( ( (
( (
( ( (
( ( (
( ( ( ( ( !( !(
!(
!(
(
!(
(
( (
( !( !( (
!(!(!(!(!(
( !(!( ( !(
( (
( (
( !( (
!( !(
( (
( (
( !( (
( (
( !(
( ( (
( !( !(
( (
(
( ( (
( ( !(
(
(
( ( (
( (
(
( (
( !( (!(
( !( !(!(!( !( (
(
( ( (
(( !(
(!(!(!(
(
!( !(!(
!(
(
!( ( ( (
( !(!( !(
(
( ( !( !(
( (
( (
!(
( ( ( !( (
!(
( ( !(!(!(!(!(
(
!( ( !(
( (
( ( !(!(!(!(!(!(!(!( (
(
( (
( ( (
( !(
( ( !(!(!(!(!( !(
!(!(!(
(
(
( ( !( (
(
!(
!(!( !(!(!(!(!(!(
( !( (!(
( !(!(!(!(!(!( !(
( ( !(
( !(!( !(
( ( !(!(!(
(
( !( !(
(
(
( ( !(
!(!(!( !(!(
( !( !(
(
( ( ( !(!(!( !(!(!(!( ( (
( ( !(
( (
!( !( !(!(!(!(!(!(
!( !(
(
( ( !( !(!( !(!( (
( ( !( !( !( (
( ( ( !(!(!(!(!(!(!( !(!( (
( !(!(!(!(!( !(!(!(!(
( (
( !( !(!(!(!( !(!(!(
!( !(!(!(!(!(!( !(
( ((
!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(
( !( !(!(!(!( (
!(
( !(!(!(!(!(!( (
!(
(
( (
( ( !( !(!( !(!(
(!( !(!(!(!(!(!(!(!(!( !(!(
( !(
( !(!(!(!(!(!(!(!(!(!(!(!(
!(
( (!( !(
(
( ( !(!(!(!(( !(!(
(
( (
!( !(!(!(!(!(!( !(!(!(!(
( !(!(!(!(!(!(!(!(!(!(!(!(!( !(
( !(
!(!(!(!(!(!(!(!(!(!( !(!(!(!(
( !( (
!(!(!(!(!(!(!(!(!(!(!( !( !(!(!(!( (
( ( !(
!(
( (
( !(!(!( !( !(!(!(!(!(!(!(!(!(!( !( !( (
( !(
( !(
( ( !(
(!(!( !( !(!(!( !( !(
!( !(
( !(
(
( ( !(!(!(!( (!(!(
!(!(!(!(!(
!(
( !( !( !(!(!(!(!(!(!(!(!(
( (
(
( (
!( !(
( !(!(!(!( !(
(
( ( !(!( (
( !( !(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!(
( !(
( !(!(
( !(!(!(!(!(!(!(!( !(!(
( ( !(
( ( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(
( (
!(
(
!( ( (
( (
( ( !(!(!(!(!(!(
!(
( !( (
(
( !(!(!(!(!(!(!(!(!(!(
(
( ( ( !(
(( ( !(
( (!( ( !(!(!(!(!(!( (
!(
(
!(
!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(
(
(
(
( ( ( (
( !( (( (
!( (
!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(
(
!(!(!(!(!(!(!(
!(!(!(!(
( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( ((
( !(!(!(!(!(!( (
!(
(
(
( ( ( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( ( ((
( (
(
( !( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( (
( ( !(!(!(!(!(
( (
!( (
( !(!(!(!(!(!(!(!( (
( ( (
( !(!(!(!(!(!(!(!( (
( (
( (
( ( (
!( !(!(!(!(!(!(
(!( !(!(!((
( ( !(
( (
(!(!( !(!(!(!(!(!( (
( (
!( ( !( !( (
(
( (
( ( ( ( !(!(!(!(!(!(!(!(!((!(!(!(!(!(!( ( (
( (
!(
(
!(!(!(
!( !(!(!(!(!(!(!(!(!(
(( !(
(
( !( !(!( (
( (
( (
( ( (
( (!( ( (
(
( ( !(!(!(!(!(!(!(!( !(!(!(!(!(!( !(
(
( ( !(
( !(!(!(!(!(
(
( ( ( (
!(!(!(!(!(!(!( !(!(!( !(
(
( !(!( !(!(!(!(!(!(!(
( ( !(
!( ( !(
(
( (
!(!( ( ( (
( ( (
( !( !( !(!(!(!(!(!(!(!(!(!(
( (
(!( ( (
( !(!(!((
( !( ( (
!(!( ( !(!(!(!(!(!(!(!(
( ( !(!(
( !(!(!(!(!(!(!(!(!(!(!(!(!(
( !(
!( !( !(!(!(!(!(!(!(!(!(
( (
!(!(!( !(
( (
( ( !(!(!(!(!(!(
( (
( ( !(!(!(!(!(!(!(!(!(!( !(
(
(
( !(!(!(!((!(!(
( (
(!(!(
(
( !(!(!(!(!(!(!(!(!(
(
( (
( (
( (
( (
(
(!( ( !( (
!( !( (
!( ( ( !(!(!( !(
!( ( !(!(
( ( (
( (
(
( ( !(!(!(!(!(!(!(!(!(!(!(!(!(!(
( (
(
( !(!(!(
(
( ( (
( ( ( !(!(!(!(!(!(!( !(
( (
( ( ( !( !(
( ( !( !(!(!(!(
( (
( ( !(!(!(!(!(!(!(
( ( (
( !(
( !(
( !(!(!(!(!(!(!(!(!(!(!(
( (
( (
( ( !( !(!(!(
(
( (
( ( ( !( !(!(!(!(!(!(!(!(!(!( (
( (!( !( (
( ( (
( ( !(
!(!( !(!(
( ( (
( ( !(!(!(
( ( !(!(!(!(
(
!(!(
(
( (
( (
( !(!(
!(!(!(!(!(!(
!(!(!(!(!(!( !(
( (
(
( !(!( (
( (
!(( (
( ( ( (( !(!(!(!(!(!(!(!( !(
( ( (
( (
(( (
( (
( !( ( !(!( (
( (
(
( (
( (
( !( ( (
( (
( ( (
( ( ( ( (
(
(( ( (
( !( ( (
(
!( !( ( ( (
( !(
( ( ( ( (
( (
( ( (
( (
(
( ( (
( !( !(
( ( (
( (
(
(
( !(!(!(!(!(!(!(!( !(
( (
(
!( ( (
( (
(( (
(
( (
( ( !(
(
( !(
( (
( ( ( ( (
( (
!(
(
( ( (
( (
(
( (
( (
( ( ( (
( (
( (
( ( (
( (
(!( ( (!(
( (!(
( (
( ( ( ( (
(( (!(
(((
( (( ( (
( !(
( ( ( !(
( ( !(!( (
(
( !(
( (
( (!(
(
( (
( (
(
(!(
(
( (
(
( ((
( ( (
!(
(
( ( ( !(
( (
( ( (
!( ( ( ( !(
((!(
(
( ( (
(
( (
( (
( (
( (
( (
( ( (
( ( (
( ( (
( (
( (
( (
( !(
( !(
(!( ( !( (
!( ( ( !( !(
( !(!(!(!(!(!(
( (
( ( (
( ( (
(
!( ( (
( (!(
( ( ( ( ( (
( !( !(
(
(
( !(
( (
(
( ( (
( ( !(!( (
( ( (
!( ( ( ( ( ( (
( ( !(
( !( (
(( ( !( (
( ( !(
!(
!(!( (
(
( (
( ( ( !(
(
( (
( (
(
( (
(
( ( ( (
( ( (
( ( ( ( !(
(
( ( (
( (
(
( ( ( (
( ( (
!( (
( ( (
( (
( !(
( (
( (
(
( ( ( ( ( !(!(!( (
(
( (
( ( ( (
!(!(
( !(!(!(!(!(!(!(!(
( ( !(
( (
( ( ( !( !(
(
( ( (
( ( (
( (
( ( ( (
(
( ( (
( (
( ( (
!( ( (
( ( (
(
( (
(!(
(
( (
( ( (
( ( (
( (
( (
( !(
(
( ( (
( ( !(!(!(!(!(!(!(!(!( (!(
( (
!( ( ( (
( ( (
( (
( (
( (
(
( ( (
(
( !(
(
!(!(!(!(!(!(!(!(!(!(
( ( !(
( (
( ( (
(
( ( (
( (
( (
( ( (
( ( !(!(!(!(!(!(!(
( ( ( !(
( !(!(!(!(!(!(!(!(!(!(
!(
( (!( !(
( ( (
( ( (
( ( (
(
(
( (( (
( (
( !(
( ( (
( ( (
(
( (
( ( (
!(!(!(!(!(!(!(!(!(!(!(!(!( ( (
(
((
( (
( ( ( (
( (
( ((
( (!( ( (
( ( !(
( (
( ( ( ( ( (
( !( (
( ( (
(
!( ( ( (
( !(
!(
(
( ( (
( (
(!(
( ( ( ( (
!( !(
(
(
( (
(!( (
( ( ( (
( (
( (
( (
!( ( (
( (
(
( ( (
(
( ( ( (
(
(!( ( (
( (
( ( ( ((
( !(
( (
(
( (
( ( !( ( (
(
( ( !(
( ( ( !(
!(
(
( (
( ( ( (
(
!(
(
( !( !( (
(
( (
( (!(
(
( (
!(
( (
( ( (
( (
(
((
( !(
(
(
(
( ( ( (!(
( ( ( ( (
(
( ( (
( !(
( ( (
(
( (
(
( (
!(
(
( (
( !(
( ( ( (
( ((
( (
((
( ( (
( (
( (
( (
(
!(
(
( ( (
( (
( ( ( (
( (
( (
(
( ( (
!( ( (
( ( (
( ((
( (
( ( ( (
( (
(
!( ( (!( (
(
( (
( (
( ( (
(
( ( (
( (
(( (
( !( ( (
( (
( ( (
( (
( ( (
!( !( !(!(
(
(
( ( (
!(
(
!(
(
(
(
( ( ( (
( (
( (
( ( (
(
(
( (
(
( (
( (
( ( (
( !( ( (
(( (!(
(
( ( ( (
( (
( !(
( (
(
( ( ( ( (
( ( (
(
( (
( ( (
( (!(
( (
!(
(
( (
(
( (
( ( (
(
( ( !(
( (
(
( !( (
(
( ( (
( (
( (
( ( (
( (
( ( ((
( ( ( ( (
( (
(
( ( (!(
( ( (
( ( (
( (
(
(!(
(
( ( (
!( !(!(!(!( ( ( (
( ( !(
(
(
( ( ( (
(
( (
( (
( (
( (
(
!( !(
(
( (
(
( ( (
( ( ( (
(
( ( (
( (
!( (
( (
( ( (
( (
( ( (
(
( (
( (
!( ( (
!( !(
( (
( (
( ( (
(
(
( (
(!( ( (
( ( (
( (
( ( (
( !( (
(
(
( (
( ( (
( (
!( !( !( ( (
( (
(
(
(
( (
( (
( (
(
( (
( ( (
( (
!( !(
( (
(
(
( ( (
( (
( (
!(
(
( ( ( (
(
(
(
!( ( (
( (
( (
(
( ( (( (
!( ( ( (
(
( (
( (
(
(
( ( ( (
!( ( (
( ( (
( (
( ( (
( ( ( (
( (
( ( (
(
( ( (
( ( ( (
(
(
( ( (
( (
( ( (
(
( (
!( ( (
( ( ( (
( ( (
(
( ( !( ( (
(
!(
(
(
( (
(( ( !(
( (
( (
(
!(
( (
( !(
(
( (!(
(
( (
( ((
( (
( (
(
!( (
( ( (
( ( (
( !(!( (
( (
!(!( ( (!(
(
( (
(
( ( ( ( (!(
(
( ( (
(
( ( !(
!(
(
!(!(
( ( (
(
( !( ( (
(( (!(
( (
( ( (
( (
!(( ( (
!(
!(
( ( (
(
!(!(
(
(
( ( (
( (
!(
( (
( ( (!(
!(
!( ( (
( (
(
(
( (
( (!( (
( ( (
(
( ( (
!(!(!(!(!(!(!(!( ( ( !(
(
( (
( (!(
!(
(
(
( ( ( (
( (
( (
(
( (
( ( (
( ( (
( ( ( (
( (
( (!(
(!(
(
!(
(
(( (
(
( (
( (
( ( (
(!(
(
( (
(
(
( (
( (
( ( !(
( ( ( !(
( (
(!(
(
( ( (
( (
(
( ( (
(
(
( (
( (
( ( ( (
(
(!(
( ( ( (
(
( (!( ( (
!(
(
( (
( (
(!(
(
(
( (!( (
!( ( (
(
( ( (
(
( ( (
(( (
( (
!( ( (
(
( ( ( ( (
( !(!(
( !(
(
(
( ( ( !(
( (
( ( ( (
( ( (
( ( (
!(
( !(
( (
( (!(
( (
!( ( (!(
(!(( ( (
( ( ( (!(
(
( (
(
(
(!(
(
( ( (
( ( (
( (
( ( !(
( ( (
( (
(
(
( (!(
( (
( (
( (
( (
!(
(
( (
( ( !(
( ( !(
( !( !(
(
( (
( !(
(
!(!(( !( ( (
( (
(
( ( ( ( (
( (
( (
(
( ( ( ( !(
(
( ( (
( !( !( (
(
(
( ( ( (
( (
(
(
(
(( !(
(
( (
(
( (
!(
(
( ( ( (
!(
(
( !( ( (
(
( !(
(
!(
(
( ( (
( (
( !(!(
( (
( !(
!(
( !(!(!(!(!(!(
( (
!(
( (
(
(
(
( (
( ( ( (
!(
(( ( (
( ( !( ( (
(
!( !(
( ( !(
( ( ( (
!(!(!(!(!(!(!(
(
!(
(
(
( (
( (
( ( !(!(!( (
!(
(
(
!( ( !( ( (
(
( (
( (
(
( !( (
( !(
(
( !(
(
!(
(
( (
( !( !(
(
!( !( ( (
( (
( !( (
!(
( (
!(!(!(!(!(!(!(!(
( !( !(
( (
!(!(!(
(
( (
(
( !(!(!(!(
( (
(
!(
(
( ( (
(
( (
!(!(!(!(!(!(!(!(!(!(!(!(!(!( ( !(
(
!(
!(!(!(!(!(!(
(
!( !( ( (
( ( (
!(
!( ( (
!(
( ( !(
(
( ( ( ( (
( (
(
( ( !(
( (
( (
( ( (
(!(
(
(
!( ( ( (
(
( (
(
(
(
( (
!( ( ( !(!(
( ( (
(
!(
(
!(!(!(!(!(!(
(
!(
(
!( ( (
(
!( ( (
( ( (
!( ( (
(
!( ( ( (
!(!(!(!( ( (
( ( (
!(!(!( ( !( ( (
( (
( (
!( (
( (
( (
( ( (
(
( ( !(
( (
!(
(
( (
!(
(
( (
( ( (
( (
( ( (
!(
(
!( ( (
( !( (
( ( (
( ( (
( (
(
!(!(
(
(
(
( ( (
(
!(!(
(
(
!(
(
( !( (
( !( (
( ( (
( (
(
( (!(
(
( ( (
( (
!(!( ( (
!(
(
!( !( ( ( (
( ( (
( ( (
(
( ( (
( (
!( ( (
!(!(!(!(!(!(!(!(!(!(!(
(
( (
!( ( ( (
( ( (
( ( (
!( ( (
(
!(
(
(
(
(
!(
!(
(
( (
!(
(
(!(
(
(
( ((
(
(
( ( (
!(
(
(
(
( (
(
!(!(
( (
( (
( ( (
( (
(
!( ( ( (
(
!(
(
(
!(
(
( (
!( ( ( (
(
(
!(
(
!(
(
( ( (
( (
(
( ( ( (
(
( ( ( !(
!(
(
( ( (( !(
(!(
( (
( (
!( !(
(
(
( ( !(!(
!( ( !( !(
!(
(
( ( ( ( ( (
( !(
( (
( (
( (
( (
!(
(
!( ( (
( (
( (
( !(
!( ( (
( ((
!(
( ( (
(
( !( (
( !(
(
( (
( (
( (
!(
( (
(
( (
(!(!(
( (
(
( (
(
( (
((
( ( (
(
!( ( ( (
(
( ( (
( (
( (
( (
( (
( !(
( ( ( ( !(
(
( !( (
( (
!(!(
(
(
(
!(
(
( !( (
!( ( (
!( (
(
(
(
( (
( ( (
( (
(
( (
!(
(
(!(
( ( !( (
( (
!(
(
(
( ( (
( (
( ( (
( (
!(
(
( (
!( !(
( ( (
( (
( (
(
(
( ( ( (
(
( (
!( ( (
(
(
!( ( (
( ( (
(
( (
!( !( (
(
!(!(!( ( (
!(
(
( ((
(
( ( ( (
( ( ( (
(
( ( (
(
( ( (
!( ( ( ( (
( ( (
( ((
(
( ( (
( (
( (
(
(
( (
( (
( (( (
(
( (
( (
( (
( (
( (
((
( (
(
(
(
( (
(
( (
( (
( (
(
(
( ( (
(
(
!( ( (
(
!(
(
(
(
( (
( (
( !(!(!(
( (
!(
( (
( ((
(
( (
( ( !(
(!(
(
(
( ( ( (
( (
( (
( !(
(
( ( (
( ( !(
( ( (
!(
(
(
( ( (
( (
( ( (
( (
!( ( ( ( (
( (
( ( (
(
( (
( (
!(!( ( (
( ( (
( (
( ( (
( ( (
( (
( (
( (
(!( ( ((
( (
( ( (
(
( (
( ( (
!(
(
( (
( (
( ( (
( (
( ( (
(
( (
(
( (
(
((
( !(
(
(
(
( (
!( !( (
!(
(
(
(
( (
(
( ( (
( (
!(
(
!(
(
( ( ( (
( (
( (
(
(
(
(
(
(
( (
(
( ( (
(!( ( (
( (
(
(
!(
(
( (
(
( (( (
(
(
!(
(
(( (
( (
( (
( ( (
(
( ( ( (
(
(
( (
( (
(
(
( ( (
( (
( (
( ( ((
( ( (
(( (
( (
( (
( (
!( ((
(
( ( (
( ( (
(
( !( ( (
( !(
( (
(
( (
( (
(
( ( ( (
( ( (
(
( (
( ( (
( ( ( (
( (
!(
(
( (
( (
(
(!( ( (
( ( (
!(
(
(
(
(
( (!( (
!( ( (
(
( (
(
(( (
(
(
( ( (
( (
( ( ( (
( (
( (
( (
(
( (
!( ( (
(
(!(( ( (
(( (
(
( (
( (
( (( (
(
( (
( (
( (
( ( (
!( !( (
!(
(( ( (
(
( ( (
( (
(
( (
( ( !( (
( !(
(
( (
( !(( ( (
( (
( !( !(!( ( ( ( (
( (
( (
( (
(
( !(
!( (
( !( (
( (
((
(!( ( (
!(!( !(
(
!(
!( ( (
( (
(
(
!(!(!( ( (
( ( !(!(!(
( (
(!(
(
(
!(
!( !( ( (
(!(
(
( !(
(
( (
( (
( !( !(!(
( ( (
(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( (
( (
!(!(!(
((!(!( (
( (
!( ( ( (
( ( (
!(
(
!( !( (
!(
(
( (
( (
( (
!(
(
!( ( (
(( (
!(!(!( ( ( (( (
(
( ( (
( ( (
( (
(
( (
((
!( ( (
( (
(
( (
(
( ( (
( ( (
!( ( (
(
( ( (
( ( (
(
!( ( (
( (
( ( (
( (
!(
(
( (
(
( (
( (
( (
( ( ( (
(
( (
( ( ( ( ( (
( !(
( ( ( (
( (
!( ( ( ( (
( ((
(
(
!(
(
( (
( (
(
( ( (
(( (
( ((
(
( (
(
( !(
( (
( (
(( (
(
( (
(
( (
( (
( ( (
( (
( (
(!(!(
(((
( (
( (
(
(
!( (
( (
( (
(
!(
(
( ( (
( (
( ( !(
(
(!( ( ( (
(
!(
(
( (
( ((
( (
!( ( (
(
( ( (
( (
( (
( ( (
( (
!(
( ( (
( (
(( ( ( (
( ( ( ( (
( (
( (
!( ( (
(
!( !(
( (
( (
(!(!(!(
( !( (
!(!(!(!((
!( !(!( (
( (
!(
(
(!( ( (
((!( ( (
( ( (
(
(
( (!( ( (
( (
( ( (
!(
(
( (
( (
!( (
(
(
!(!(!(!(!(!(!(!( ( (
!(
(
( ( (
(
( ( (
(
(
(
( ( (
(
( ( (
(
(
(
(
( (
!(
(
(
(
( (
( (
( (
(
( ( ( (
( (
(
( ( (
( (
(
( !( (
( (
!( ( ( (
(
(
( (
!(
(
( (
( (
( (
!(
(
(
( (
((
( (
( (
( (
(
( (( ( (
!(
( (
( ((
( ( (
(
(
( ( (
( (
( (
( (
(
( ( (
( (( (
(
(
( !( (
(
!( !(
(( (
(
(
( ( ( (
!(
(
!(
!(!(
((
(!(
((
((
((
(
( ( ( (
(
( !( !(
( !(
!(
(
(
( ( (
( (
(
( ( ( (
( (
( ( (
(
(
( (
( ( ( (
(( (!(
( ( (
( (
( ( (
( ( (
( (
(
( (( (
( (
( ( (
( (
( !( (
(
( !(
!(
( (
( (
!(
(
( ( (
( (
(
( (
( (
( (
( (
(
( (
(
( (
( (
( ( (
( (
(
( ( (
(!(
( (
(
( (
(( ( (
( ( (
!( ( ( (
( (
(
( ( (
(
(( ( (
(
( (
( (
(
!(( (
!(
(
( ( (
((
((
( !( ( ( (
(
( ( ( (
(
(
( (((
( (
( ( (
( ( !( !(
Cape Winelands DM
West Coast DM
Overberg DM
Central Karoo DM
Eden DM
City of Cape Town DM
Western Cape Province
Northern Cape Province
Witzenberg LM
Cederberg LM
Laingsburg LM
Langeberg LM
Bergrivier LM
Swartland LM
Breede Valley LM
Swellendam LM
Theewaterskloof LM
City of Cape Town LM
Drakenstein LM
Kannaland LM
Hessequa LM
Stellenbosch LM
Saldanha Bay LM
Overstrand LM Cape Agulhas LM
22
SECTION 2
STATUS QUO SITUATION
LOCALITY MAP
.
BASEMAP LEGEND:
Cape Winelands DM
Provincial Boundaries
Local Municipal Boundaries
District Municipal Boundaries
EXISTING
BOREHOLE QUALITY
0 10 20 30 40 50
5
Km
Water Infrastructure Status & Intervention Plans
Cape Winelands District Municipality
DEPARTMENT OF WATER AFFAIRS
Directorate: Planning & Information
Water Quality
Classification
No Data
Class 0
Class 1
Class 2
Class 3
Class 4
Settlements
!(
!(
!(
!(
!(
!(

23
MM/DM LM
Number of Schemes with O&M Needs
None High Medium Low
Cape Winelands Breede Valley 5
Cape Winelands Drakenstein 7
Cape Winelands Langeberg 6
Cape Winelands Stellenbosch 15
Cape Winelands Witzenberg 7
Central Karoo Beaufort West 6
Central Karoo Laingsburg 3
Central Karoo Prince Albert 4
City of Cape Town City of Cape Town 3
Eden Bitou 1 3 2
Eden George 4 5 1
Eden Hessequa 3 9
Eden Kannaland 2 4
Eden Knysna 1 6
Eden Mossel Bay 1 7 3
Eden Oudtshoorn 5 3
Overberg Cape Agulhas 3 5 4
Overberg Overstrand 4 6 1
Overberg Swellendam 1 4 3
Overberg Theewaterskloof 5 11 1
West Coast Bergrivier 11
West Coast Cederberg 12
West Coast Matzikama 20
West Coast Saldanha Bay 14
West Coast Swartland 13
Total for Province
NOTES:
SECTION 2
STATUS QUO SITUATION
156 0 63 15
Cape Winelands DM
100%
City of Cape Town MM
30%
100%
Overberg DM
49%
21%
High
Low
Medium
None
High
Low
Medium
None
High
Low
Medium
None
Central Karoo DM
28%
100%
Eden DM
10%
62%
West Coast DM
100%
O&M NEEDS
Scheme Based
High
Low
Medium
None
High
Low
Medium
None
High
Low
Medium
None

Water Infrastructure Status & Intervention Plans
Cape Winelands District Municipality
.
BASEMAP LEGEND:
Provincial Boundaries
Cape Winelands DM
Klapmuts
Stellenbosch
Witzenberg Rural
Drakenstein Rural
Bainskloof Village
Breede Valley Rural
Wellington
Paarl
Koelenhof, Deveonvale, Muldersvlei
Simondium
Wemmershoek
Lynedoch, Vlottenberg, Spier
Raithby
Pniel
Kylemore
Saron
Gouda
Hermon
Drakenstein LM
Stellenbosch Rural
Tulbagh
Wolseley
Franschoek
La Motte
Stellenbosch LM
Op die Berg
Prince Alfred Hamlet
Ceres
Rawsonville
District Municipal Boundaries
Local Municipal Boundaries
Worcester
De Doorns
Witzenberg LM
Cape Winelands Rural
Western Cape Province
Cape Winelands DM
DEPARTMENT OF WATER AFFAIRS
Directorate: Planning & Information
Robertson
Langeberg LM
McGregor
Information not submitted
0 5 10 20 30 40
Touws River
Breede Valley LM
Km
Ashton
Bonnievale
Montagu
Northern Cape Province
Langeberg Rural
SECTION 2
STATUS QUO SITUATION
LOCALITY MAP
O&M NEEDS
Scheme Based
Total O&M Needs
None
High
Medium
Low
24

25
SECTION 2
STATUS QUO SITUATION
DISTRICT
MUNICIPALITY
LOCAL
MUNICIPALITY
PROJECT NUMBER PROJECT NAME PROJECT CATEGORY COMPONENT PROJECT TYPE
DM LM ProjNum ProjNme ProjCat Component ProjType ProjStatus Own1112 MIG1112 RBIG1112 DR1112 ACIP1112 MI1112 Other1112 Tot1112 TotalAlloc
Cape Winelands Witzenberg WB1011050 Tulbagh WWTW Sanitation Bulk Waste Water Treatment Works Sanitation Infrastructure New Construction 0 0 0 0 0 0 0 0 140000
Cape Winelands Witzenberg WB1011051 Witzenberg BWS: Wolseley Storage & pipeline upgrade Water Internal Bulk Water Reticulation Water Infrastructure Upgrade Construction 0 0 0 0 0 0 0 0 3000000
Cape Winelands Witzenberg WB1011052 Witzenberg BWS: Tulbagh Storage dam Water Internal Bulk Water Reservoir Water Resource Local Source Development Construction 0 0 0 0 0 0 0 0 3000000
Cape Winelands Witzenberg WB1011053 Witzenberg BWS: Tulbagh WTW upgrade Water Treatment Works Water Treatment Works Water Infrastructure Upgrade Construction 0 0 0 0 0 0 0 0 1000000
Cape Winelands Witzenberg WB1011054 Witzenberg BWS: Wolseley WTW upgrade Water Treatment Works Water Treatment Works Water Infrastructure Upgrade Construction 0 0 0 0 0 0 0 0 1000000
Cape Winelands Witzenberg WB1011055 Tulbagh: WWTW upgrade Sanitation Bulk Waste Water Treatment Works Sanitation Infrastructure Upgrade Construction 0 0 0 0 0 0 0 0 2000000
Cape Winelands Witzenberg WB1011056 Witzenberg BWS: Schalkenbosch Tributries Water Internal Bulk Water Pipeline Water Resource Local Source Development Construction 0 0 0 0 0 0 0 0 220000
Cape Winelands Witzenberg WCR003 Tulbach BWS Water Internal Bulk Water Pipeline Water Infrastructure New Construction 0 0 12000000 0 0 0 0 17000000 53000000
Cape Winelands Breede Valley WCR005 Worcester: WWTP Sanitation Bulk Waste Water Treatment Works Sanitation Infrastructure New Construction 0 0 300000 0 0 0 0 300000 800000
Cape Winelands Drakenstein WCR006 Drakenstein WWTP Sanitation Bulk Waste Water Treatment Works Sanitation Infrastructure New Construction 0 0 12000000 0 0 0 0 12000000 37483000
Cape Winelands Breede Valley BV1011001 Worcester: Upgrading of WWTW Sanitation Bulk Waste Water Treatment Works Sanitation Infrastructure Upgrade Construction 0 11293432 0 0 0 0 33177660 44471092 152140421
Cape Winelands Breede Valley BV1011015 Worcester: Klipvlakte Residential-New Reservoir at Langrug Water Internal Bulk Water Reservoir Water Infrastructure New Construction 0 0 0 0 0 0 0 0 8863636
Cape Winelands Breede Valley BV1011019 Worcester: New Waste Water Treatment Works Sanitation Bulk Waste Water Treatment Works Sanitation Infrastructure New Construction 0 12939494 0 0 0 0 0 12939494 31329494
Cape Winelands Breede Valley BV1011027 De Doorns: New reservoir & pipeline Water Internal Bulk Water Reservoir Water Infrastructure New Construction 0 0 0 0 0 0 0 0 2107000
Cape Winelands Drakenstein DS1011001 Gouda: Replace septic tanks Internal Sanitation Sanitation Water Borne Sanitation Replacement Buckets Construction 1000000 0 0 0 0 0 0 1000000 3000000
PROJECT
STATUS
OWN FUNDING
2011/12
MIG FUNDING
2011/12
RBIG FUNDING
2011/12
DROUGHT
RELIEF
FUNDING
2011/12
ACIP FUNDING
2011/12
CURRENT AND COMPLETED BULK PROJECTS
Projects Completed or in Design, Tender and Construction Phase
Cape Winelands Drakenstein DS1011002 Wellington: Replace/upgrade sewerage system Internal Sanitation Sanitation Water Borne Sanitation Infrastructure Replace Construction 500000 0 0 0 0 0 0 500000 2000000
Cape Winelands Drakenstein DS1011003 Wellington: New sewer system Internal Sanitation Sanitation Water Borne Sanitation Infrastructure New Construction 1000000 0 0 0 0 0 0 1000000 2500000
Cape Winelands Drakenstein DS1011006 Saron: Upsize of existing sewer Internal Sanitation Sanitation Water Borne Sanitation Infrastructure Upgrade Construction 0 0 0 0 0 0 0 0 1150000
Cape Winelands Drakenstein DS1011009 Paarl: Network upgrading and replacement Internal Sanitation Sanitation Water Borne Sanitation Infrastructure Replace Construction 3000000 0 0 0 0 0 0 3000000 8000000
Cape Winelands Drakenstein DS1011010 Paarl: Bulk gravity outfall sewer Sanitation Bulk Waste Water Treatment Works Sanitation Infrastructure New Construction 24000000 0 0 0 0 0 0 24000000 178800044
Cape Winelands Drakenstein DS1011011 Paarl: Extension of basic services Internal Sanitation Sanitation Basic Sanitation Infrastructure Extension Construction 500000 0 0 0 0 0 0 500000 1100000
Cape Winelands Drakenstein DS1011012 Paarl: Project 2 Civil Services Internal Sanitation Sanitation Water Borne Sanitation Infrastructure New Construction 50000 0 0 0 0 0 0 50000 350000
Cape Winelands Drakenstein DS1011013 Paarl: Bulk Services Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure New Construction 1500000 0 0 0 0 0 0 1500000 5500000
Cape Winelands Drakenstein DS1011016 Paarl: Bulk gravity outfall sewer Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure New Construction 6500000 0 0 0 0 0 0 6500000 17450000
Cape Winelands Drakenstein DS1011019 Gouda: Treatment works upgrade Sanitation Bulk Waste Water Treatment Works Sanitation Infrastructure Upgrade Construction 1310000 0 0 0 0 0 0 1310000 3587500
Cape Winelands Drakenstein DS1011020 Wellington: WWTW Sanitation Bulk Waste Water Treatment Works Sanitation Infrastructure Extension Construction 13000000 0 0 0 0 0 0 13000000 36750000
Cape Winelands Drakenstein DS1011022 Wellington: Pumpstation & sewer line upgrade Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure Upgrade Construction 1000000 0 0 0 0 0 0 1000000 2800000
Cape Winelands Drakenstein DS1011026 Paarl: Pentz street pump station & new rising main Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure Extension Construction 39380000 0 0 0 0 0 0 39380000 133954544
Cape Winelands Drakenstein DS1011028 Paarl: Paarl South WWTW: Land identificatiion & purchase Sanitation Bulk Waste Water Treatment Works Sanitation Infrastructure New Construction 500000 0 0 0 0 0 0 500000 1200000
Cape Winelands Drakenstein DS1011030 Gouda: Water network Water Reticulation Water Reticulation Water Infrastructure Upgrade Construction 350000 0 0 0 0 0 0 350000 880000
Cape Winelands Drakenstein DS1011031 Gouda: New reservoir Water Internal Bulk Water Reservoir Water Infrastructure New Construction 0 0 0 0 0 0 0 0 1100000
Cape Winelands Drakenstein DS1011032 Saron: Network upgrading Water Reticulation Water Reticulation Water Infrastructure Upgrade Construction 150000 0 0 0 0 0 0 150000 530000
Cape Winelands Drakenstein DS1011033 Saron: Upgrading of Bulk Water Supply Water Internal Bulk Water Pipeline Water Infrastructure Upgrade Construction 100000 0 0 0 0 0 0 100000 1500000
Cape Winelands Drakenstein DS1011036 Wellington: Network replacement and upgrading Water Reticulation Water Reticulation Water Infrastructure Upgrade Construction 2650000 0 0 0 0 0 0 2650000 10730000
Cape Winelands Drakenstein DS1011037 Wellington: Pipe line Water Reticulation Water Pipeline Water Infrastructure Upgrade Construction 5000000 0 0 0 0 0 0 5000000 10600000
Cape Winelands Drakenstein DS1011038 Wellington: Newton Reservoir Water Internal Bulk Water Reservoir Water Infrastructure New Construction 500000 0 0 0 0 0 0 500000 21593500
Cape Winelands Drakenstein DS1011040 Gouda: New Water-borne Sewer System Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure New Construction 0 0 0 0 0 0 0 0 6670000
Cape Winelands Drakenstein DS1011041 Paarl South: Dal Josafat Industrial: New Bulk Sewer Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure New Construction 0 6240000 0 0 0 0 0 6240000 64487589
Cape Winelands Drakenstein DS1011043 Paarl: New New Paarl Mountain Water Treatment Works Water Treatment Works Water Treatment Works Water Water Infrastructure New Construction 0 8180000 0 0 0 0 0 8180000 29562881
Cape Winelands Drakenstein DS1011044 Paarl: Rehabilitate Water Supply Water Internal Bulk Water Pipeline Water O&M Management: Refurbishment Construction 0 2000000 0 0 0 0 0 2000000 27664389
Cape Winelands Drakenstein DS1011047 Wellington: Bulk water augmentation Water Internal Bulk Water Pipeline Water Infrastructure New Construction 0 0 0 0 0 0 0 0 2735000
Cape Winelands Drakenstein DS1011048 Paarl: Replacement of pump line Water Reticulation Water Pipeline Water Infrastructure Replace Construction 0 0 0 0 0 0 0 0 12000000
Cape Winelands Drakenstein DS1011049 Paarl: New Reservior Water Internal Bulk Water Reservoir Water Infrastructure New Construction 0 0 0 0 0 0 0 0 20600000
Cape Winelands Drakenstein DS1011050 Wellington: Sewerage Effluent Treatment Sanitation Bulk Waste Water Treatment Works Sanitation O&M Management: Refurbishment Construction 0 0 0 0 0 0 0 0 800000
Cape Winelands Drakenstein DS1011052 Wellington: Upgrading of water supply Water Internal Bulk Water Pipeline Water Infrastructure Upgrade Construction 0 0 0 0 0 0 0 0 12500000
Cape Winelands Drakenstein DS1011053 Paarl: New Bulk Water Services Water Internal Bulk Water Pipeline Water Infrastructure New Construction 0 0 0 0 0 0 0 0 4162000
Cape Winelands Drakenstein DS1011054 Paarl: New Bulk Sewer Services Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure New Construction 0 0 0 0 0 0 0 0 1651000
Cape Winelands Drakenstein DS1011055 Paarl: New rising main Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure New Construction 0 0 0 0 0 0 0 0 35018000
Cape Winelands Drakenstein DS1011064 Gouda: New reservoir at Gouda Water Internal Bulk Water Reservoir Water Infrastructure New Construction 0 0 0 0 0 0 0 0 5000000
Cape Winelands Drakenstein DS1011067 Saron: Upgrade Pumpstation Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure New Construction 0 0 0 0 0 0 0 0 270000
Cape Winelands Langeberg LB1011003 Robertson: New pumpstation Water Internal Bulk Water Pumpstation Water Infrastructure New Construction 0 0 0 0 0 0 0 0 1500000
Cape Winelands Langeberg LB1011005 Robertson: Upgrading of Sewer Connection Internal Sanitation Sanitation Water Borne Sanitation Infrastructure Upgrade Construction 0 0 0 0 0 0 0 0 250000
Cape Winelands Langeberg LB1011006 Ashton: Upgrading WTW Water Treatment Works Water Treatment Works Water Infrastructure Upgrade Construction 4680000 0 0 0 0 0 0 4680000 4680000
Cape Winelands Langeberg LB1011007 Ashton: Replacement of Water Pumpline Water Internal Bulk Water Pipeline Water Infrastructure Replace Construction 0 0 0 0 0 0 0 0 400000
Cape Winelands Langeberg LB1011008 Langeberg Municipality: Reticulation replacements Water Reticulation Water Reticulation Water Infrastructure Replace Construction 0 3396000 0 0 0 0 0 3396000 7296000
Cape Winelands Langeberg LB1011010 Montagu: Upgrading WTW Water Treatment Works Water Treatment Works Water Infrastructure Upgrade Construction 0 0 0 0 0 0 0 0 2300000
Cape Winelands Langeberg LB1011014 Langeberg Municipality: Rehabilitate Water Network Water Reticulation Water Reticulation Water O&M Management: Refurbishment Construction 0 0 0 0 0 0 0 0 1768850
Cape Winelands Langeberg LB1011018 Ashton: WTW Water Treatment Works Water Treatment Works Water Infrastructure Upgrade Construction 0 0 0 0 0 0 0 0 4680000
Cape Winelands Langeberg LB1011019 McGregor: Water treatment and reservior Water Treatment Works Water Treatment Works Water Infrastructure Extension Construction 0 0 0 0 0 0 0 0 3146000
Cape Winelands Langeberg LB1011020 Montagu: Bulk Water Supply Water Internal Bulk Water Pipeline Water Infrastructure New Construction 0 0 0 0 0 0 0 0 7930000
Cape Winelands Stellenbosch STB1011002 Stellenbosch Municipality: Reservoirs and dam safety Water Internal Bulk Water Reservoir Water Resource Demand Management Construction 450000 0 0 0 0 0 0 450000 1400000
Cape Winelands Stellenbosch STB1011003 Franschoek: Bulk service upgrading Water Internal Bulk Water Pipeline Water Infrastructure Upgrade Construction 1000000 0 0 0 0 0 0 1000000 3000000
Cape Winelands Stellenbosch STB1011004 Stellenbosch Stellenbosch Municipality: Bulk Water supply supply Water Internal Bulk Bulk Water Pipeline Pipeline Water O&M O&M Management: Refurbishment Construction 1000000 0 0 0 0 0 0 1000000 2500000
Cape Winelands Stellenbosch STB1011005 Stellenbosch: Idas Valley filtration plant: New filterbeds Water Internal Bulk Water Pipeline Water Infrastructure New Construction 900000 0 0 0 0 0 0 900000 2700000
Cape Winelands Stellenbosch STB1011006 Stellenbosch Municipality: Upgrade bulk water meters Water Internal Bulk Water Pipeline Water Infrastructure Upgrade Construction 500000 0 0 0 0 0 0 500000 1500000
Cape Winelands Stellenbosch STB1011007 Stellenbosch Municipality: Reservoir Water Internal Bulk Water Reservoir Water Infrastructure New Construction 0 0 0 0 0 0 0 0 8700000
Cape Winelands Stellenbosch STB1011008 Stellenbosch Municipality: Waterpipe replacement Water Reticulation Water Reticulation Water Infrastructure Replace Construction 0 0 0 0 0 0 10000000 10000000 30000000
Cape Winelands Stellenbosch STB1011009 Stellenbosch Municipality: Water telemetry Water Reticulation Water Reticulation Water Infrastructure Upgrade Construction 300000 0 0 0 0 0 0 300000 900000
Cape Winelands Stellenbosch STB1011010 Stellenbosch Municipality: Water Master Plan Water Internal Bulk Water Pipeline Water Infrastructure New Construction 1000000 0 0 0 0 0 0 1000000 3000000
Cape Winelands Stellenbosch STB1011012 Klapmuts: Upgrade WWTW Sanitation Bulk Waste Water Treatment Works Sanitation Infrastructure Upgrade Construction 100000 0 0 0 0 0 0 100000 300000
Cape Winelands Stellenbosch STB1011013 Franschoek: Upgrade WWTW Sanitation Bulk Waste Water Treatment Works Sanitation Infrastructure Upgrade Construction 0 7588632 0 0 0 0 15000000 22588632 55068632
Cape Winelands Stellenbosch STB1011014 Stellenbosch Stellenbosch: Municipality: Refurbishment Sewer of WWTW pipe upgrade and Sanitation Bulk Waste Water Treatment Works Sanitation O&M Management: Refurbishment Construction 0 0 0 0 0 0 0 0 20000000
Cape Winelands Stellenbosch STB1011015
replacement Internal Sanitation Sanitation Water Borne Sanitation Infrastructure Upgrade Construction 1500000 0 0 0 0 0 0 1500000 4500000
Cape Winelands Stellenbosch STB1011016 Stellenbosch Municipality: Centrifuge/ Rehabilitation Belt of press WWTcomposting Sanitation Bulk Water Treatment Works Sanitation O&M Management: Refurbishment Construction 700000 0 0 0 0 0 0 700000 2100000
Cape Winelands Stellenbosch STB1011018
plant Stellenbosch Municipality: Sewerage Master Plans
Sanitation Bulk Waste Water Treatment Works Sanitation Infrastructure New Construction 0 0 0 0 0 0 0 0 9885000
Cape Winelands Stellenbosch STB1011019
implementation Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure New Construction 1000000 0 0 0 0 0 0 1000000 3800000
Cape Winelands Stellenbosch STB1011020 Stellenbosch Municipality: Water Services Development Plan Internal Sanitation Sanitation Water Borne Sanitation Infrastructure Upgrade Construction 300000 0 0 0 0 0 0 300000 900000
Cape Winelands Stellenbosch STB1011021 Wemmershoek: Upgrade WWTW Sanitation Bulk Waste Water Treatment Works Sanitation Infrastructure Upgrade Construction 0 0 0 0 0 0 0 0 306972480
Cape Winelands Stellenbosch STB1011022 Stellenbosch Municipality: Upgrade pumpstations Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure Replace Construction 0 1000000 0 0 0 0 0 1000000 2500000
Cape Winelands Stellenbosch STB1011024 Stellenbosch: New Sludge Dewatering Facility Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure New Construction 0 0 0 0 0 0 0 0 5600181
Cape Winelands Stellenbosch STB1011025 Stellenbosch: Upgrade pump sewer stations Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure Upgrade Construction 0 0 0 0 0 0 0 0 300000
Cape Winelands Stellenbosch STB1011026 Kayamandi: New Reservoir Water Internal Bulk Water Reservoir Water Infrastructure New Construction 0 0 0 0 0 0 0 0 2650000
Cape Winelands Stellenbosch STB1011027 Kylemore/Lanquedoc: New Reservoi Water Internal Bulk Water Reservoir Water Infrastructure New Construction 0 0 0 0 0 0 0 0 2600000
Cape Winelands Stellenbosch STB1011028 Stellenbosch Rural: Upgrade Elsenburg Water supply Water Internal Bulk Water Pipeline Water Infrastructure Upgrade Construction 0 0 0 0 0 0 0 0 1594000
Cape Winelands Witzenberg WB1011003 Ceres: Upgrade network Nduli Hostels Internal Sanitation Sanitation Water Borne Sanitation Infrastructure Upgrade Construction 0 0 0 0 0 0 0 0 400000
Cape Winelands Witzenberg WB1011005 Tulbagh: Sewer pumps Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure Replace Construction 94350 0 0 0 0 0 0 94350 681600
Cape Cape Winelands Winelands Witzenberg WB1011007 Prince Alfred Hamlet: Hamlet: Connecting Sewers Internal Sanitation Sanitation Water Borne Sanitation Infrastructure New New Construction 250000 0 0 0 0 0 0 250000 2035000
Cape Winelands Witzenberg WB1011009 Tulbagh: Upgrade Sewer Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure Upgrade Construction 0 0 0 0 0 0 0 0 1786446
Cape Winelands Witzenberg WB1011010 Tulbagh: Sewer works Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure New Construction 0 0 0 0 0 0 0 0 2000000
MUNICIPAL
INTERVENTION
FUNDING
2011/12
OTHER
FUNDING
2011/12
TOTAL
ALLOCATION
(2011/12)
TOTAL FUNDING
UP TO 2014/15

Water Infrastructure Status & Intervention Plans
Cape Winelands District Municipality
.
Bergrivier LM
Saldanha Bay LM
Western Cape Province
West Coast DM
Western Cape Province
BASEMAP LEGEND:
Swartland LM
City of Cape Town LM
City of Cape Town DM
Provincial Boundaries
Cape Winelands DM
Cederberg LM
Drakenstein LM
DS1011033
DS1011038 DS1011022
DS1011047 DS1011050
DS1011049 DS1011052
DS1011044
DS1011053
STB1011005 STB1011006 STB1011018
WCR003
DS1011064
WB1011052
WCR006
STB1011012 STB1011009
STB1011028 STB1011019
WB1011056
WB1011020
WB1011019
WB1011021
WB1011041
STB1011007
STB1011002 STB1011003
STB1011026 STB1011004
STB1011010 STB1011013
STB1011024 STB1011016 STB1011022
STB1011008
WB1011013
Stellenbosch LM
Overberg DM
Theewaterskloof LM
Overstrand LM
District Municipal Boundaries
Local Municipal Boundaries
Cape Winelands DM
WCR005 BV1011001
BV1011015
BV1011019
DEPARTMENT OF WATER AFFAIRS
Directorate: Planning & Information
Western Cape Province
BV1011027
Witzenberg LM
LB1011008
LB1011014
LB1011019
LB1011003
Langeberg LM
Western Cape Province
Breede Valley LM
LB1011020
LB1011010
LB1011007
Northern Cape Province
Laingsburg LM
Central Karoo DM
Western Cape Province
Western Cape Province
Swellendam LM
0 5 10 20 30 40 50
Km
Kannaland LM
Hessequa LM
Eden DM
SECTION 2
STATUS QUO SITUATION
LOCALITY MAP
26
CURRENT AND COMPLETED
BULK PROJECTS
Projects Categorisation
Current Projects
Water Regional Bulk
Water Internal Bulk
Sanitation Bulk
Water Reticulation
Water Treatment Works
Completed Projects
Completed Projects
Settlements

25
SECTION 2
STATUS QUO SITUATION
DISTRICT
MUNICIPALITY
LOCAL
MUNICIPALITY
PROJECT NUMBER PROJECT NAME PROJECT CATEGORY COMPONENT PROJECT TYPE
PROJECT
STATUS
OWN FUNDING
2011/12
MIG FUNDING
2011/12
RBIG FUNDING
2011/12
DROUGHT
RELIEF
FUNDING
2011/12
ACIP FUNDING
2011/12
CURRENT AND COMPLETED BULK PROJECTS
Projects Completed or in Design, Tender and Construction Phase
Cape Winelands Witzenberg WB1011011 Tulbagh: Upgrade sewer works Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure Upgrade Construction 0 1000000 0 0 0 0 0 1000000 4500000
Cape Winelands Witzenberg WB1011012 Ceres: New aerators at industrial dams Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure New Construction 0 0 0 0 0 0 0 0 360000
Cape Winelands Witzenberg WB1011013 Ceres: Sewer pumpstations Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure Upgrade Construction 300000 0 0 0 0 0 0 300000 900000
Cape Winelands Witzenberg WB1011014 Tulbagh: Sludge drying beds Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure New Construction 0 0 0 0 0 0 0 0 200000
Cape Winelands Witzenberg WB1011016 Tulbagh/Wolseley: Replace aerators Tulbagh/Wolseley Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure Replace Construction 400000 0 0 0 0 0 0 400000 750000
Cape Winelands Witzenberg WB1011018 Tulbagh: upgrade res roof Water Internal Bulk Water Reservoir Water Infrastructure Upgrade Construction 0 0 0 0 0 0 0 0 120000
Cape Winelands Witzenberg WB1011019 Op die Berg: Upgrade res roof Water Internal Bulk Water Reservoir Water Infrastructure Upgrade Construction 0 0 0 0 0 0 0 0 50000
Cape Winelands Witzenberg WB1011020 Wolseley: Wolseley new reservoir Pine Water Internal Bulk Water Reservoir Water Infrastructure New Construction 0 600000 0 0 0 0 0 600000 6514584
Cape Winelands Witzenberg WB1011021 Prince Alfred Hamlet: New res bulk pipeline Water Internal Bulk Water Reservoir Water Infrastructure New Construction 0 0 0 0 0 0 0 0 1353860
Cape Winelands Witzenberg WB1011022 Tulbagh: Uupper reservoir Water Internal Bulk Water Reservoir Water Infrastructure New Construction 0 4258505 0 0 0 0 0 4258505 13197000
Cape Winelands Witzenberg WB1011025 Tulbagh: Bulk Water-Kleinberg river Water Internal Bulk Water Groundwater Water Resource Local Source Development Construction 0 0 8900000 0 0 0 0 8900000 29700000
Cape Winelands Witzenberg WB1011026 Tulbagh: Bulk Water-Schalkenbosch Water Internal Bulk Water Groundwater Water Resource Local Source Development Construction 0 0 500000 0 0 0 0 500000 2000000
Cape Winelands Witzenberg WB1011027 Tulbagh: Bulk water-Water works & WDM Water Treatment Works Water Pipeline Water Resource Local Source Development Construction 0 0 300000 0 0 0 0 300000 2600000
Cape Winelands Witzenberg WB1011029 Tulbagh: Network Water Reticulation Water Reticulation Water Infrastructure New Construction 0 0 0 0 0 0 0 0 170000
Cape Winelands Witzenberg WB1011033 Ceres: Network water pipes & valve replacement Water Reticulation Water Reticulation Water Infrastructure Replace Construction 600000 0 0 0 0 0 0 600000 2280000
Cape Winelands Witzenberg WB1011040 Wolseley: Wolseley: Bulk water provision Wolseley Water Internal Bulk Bulk Water Reticulation Water Infrastructure New Construction 0 0 300000 0 0 0 0 300000 12300000
Cape Winelands Witzenberg WB1011041 Ceres: Pressure control telemetry system Water Internal Bulk Water Pipeline Water Infrastructure New Construction 300000 0 0 0 0 0 0 300000 1200000
Cape Winelands Witzenberg WB1011047 Wolseley: Upgrading weir Wolseley Water Internal Bulk Water Pipeline Water Resource Local Source Development Construction 0 0 0 0 0 0 0 0 109000
Cape Winelands Witzenberg WB1011048 Dwarsrivier, Montana, Pine Valley: Rehabilitate Bulk Sewer Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure New Construction 0 0 0 0 0 0 0 0 79000
Cape Winelands Witzenberg WB1011049 Tulbagh WWTW Sanitation Bulk Waste Water Treatment Works Sanitation Infrastructure New Construction 0 0 0 0 0 0 0 0 70000
NOTE: Information derived from Reference Framework geodatabase feature class WSProjects
MUNICIPAL
INTERVENTION
FUNDING
2011/12
OTHER
FUNDING
2011/12
TOTAL
ALLOCATION
(2011/12)
TOTAL FUNDING
UP TO 2014/15

Water Infrastructure Status & Intervention Plans
Cape Winelands District Municipality
.
Bergrivier LM
Saldanha Bay LM
Western Cape Province
West Coast DM
Western Cape Province
BASEMAP LEGEND:
Swartland LM
City of Cape Town LM
City of Cape Town DM
Provincial Boundaries
Cape Winelands DM
Cederberg LM
Drakenstein LM
DS1011033
DS1011038 DS1011022
DS1011047 DS1011050
DS1011049 DS1011052
DS1011044
DS1011053
STB1011005 STB1011006 STB1011018
WCR003
DS1011064
WB1011052
WCR006
STB1011012 STB1011009
STB1011028 STB1011019
WB1011056
WB1011020
WB1011019
WB1011021
WB1011041
STB1011007
STB1011002 STB1011003
STB1011026 STB1011004
STB1011010 STB1011013
STB1011024 STB1011016 STB1011022
STB1011008
WB1011013
Stellenbosch LM
Overberg DM
Theewaterskloof LM
Overstrand LM
District Municipal Boundaries
Local Municipal Boundaries
Cape Winelands DM
WCR005 BV1011001
BV1011015
BV1011019
DEPARTMENT OF WATER AFFAIRS
Directorate: Planning & Information
Western Cape Province
BV1011027
Witzenberg LM
LB1011008
LB1011014
LB1011019
LB1011003
Langeberg LM
Western Cape Province
Breede Valley LM
LB1011020
LB1011010
LB1011007
Northern Cape Province
Laingsburg LM
Central Karoo DM
Western Cape Province
Western Cape Province
Swellendam LM
0 5 10 20 30 40 50
Km
Kannaland LM
Hessequa LM
Eden DM
SECTION 2
STATUS QUO SITUATION
LOCALITY MAP
26
CURRENT AND COMPLETED
BULK PROJECTS
Projects Categorisation
Current Projects
Water Regional Bulk
Water Internal Bulk
Sanitation Bulk
Water Reticulation
Water Treatment Works
Completed Projects
Completed Projects
Settlements

Assessment of each WSA as presented in the WSDP for all Water Services Planning
Enabling Factors, Compliancy Elements and Future Plans in relation to:
- Accuracy of Informed (Quality)
- Representation of Total Area (Quantity)
- Implementation Strategies
TOPIC DESCRIPTION PAGE
Topics Assessed Topic 2 Demographics Profile I
Topic 3 Service Levels Profile II
Topic 4 Economic Background III
Topic 5 Water Services Infrastructure Profile IV
Topic 6 Operation & Maintenance V
Topic 7 Associated Services VI
Topic 8 Conservation & Demand Management VII
Topic 9 Water Resources VIII
Topic 10 Financial Report IX
Topic 11 Water Services Arrangement Profile X
Topic 12 Social & Customer Service Requirements XI
Overall Topic Assessment WSDP Status Quo Knowledge Interpretation Report XII

BREEDE VALLEY LOCAL MUNICIPALITY WSDP 2011
WSDP Status Quo Knowledge Interpretation Report: Demographics Profile (Topic 2)
SERIES 1 SERIES 2
Settlement Type: Farming 0% 0%
Settlement Type: Urban 68% 68%
Settlement Type: Rural 74% 74%
Public Amneties Consumer Types 80% 75%
(' $)* $ +,- +( # +
Assessment Water Service Planning Status Bar
Quality Quantity
Legend
56% 54%
&
!"# $ %
(#"
#'"
#$ +
#$ +&
Service Levels Profile Average Total 55%
I

BREEDE VALLEY LOCAL MUNICIPALITY
WSDP Status Quo Knowledge Interpretation Report: Service Levels Profile (Topic 3)
WSDP 2011
Assessment Future Plan
Quality Quantity Assessment
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
3.1 SETTLEMENT WATER SERVICE LEVEL DEFINITIONS - CATEGORY 10 - NO SERVICES (FORMAL) 20% 20% 20% 20%
CATEGORY 7 - INFRASTRUCTURE UPGRADE, EXTENSION & REFURBISHMENT 80% 80% 80% 80%
CATEGORY 6 - O&M NEED 80% 80% 80% 80%
CATEGORY 4 - NO SERVICES (INFORMAL) 60% 60% 60% 60%
3.1 SETTLEMENT SANITATION SERVICE LEVEL DEFINITIONS - CATEGORY 10 - NO SERVICES (FORMAL) 20% 20% 20% 20%
CATEGORY 7 - INFRASTRUCTURE UPGRADE, EXTENSION & REFURBISHMENT 80% 80% 80% 80%
CATEGORY 6 - O&M NEED 80% 80% 80% 80%
CATEGORY 4 - NO SERVICES (INFORMAL) 60% 60% 60% 60%
3.3 RESIDENTIAL, PUBLIC INSTITUTIONS AND INDUSTRIES 78% 78% 78% 78%
# &
! "
%
% & '
# $
(
62% 62% 62% 62%
! "
% & '
! "
%
# $
! "
)*+),
)*+),(
)*+),
)*+),
Water Service Planning Status Bar
Legend
Service Levels Profile Average Total 62%
III

BREEDE VALLEY LOCAL MUNICIPALITY WSDP 2011
WSDP Status Quo Knowledge Interpretation Report: Economic Background (Topic 4)
SERIES 1 SERIES 2
4.1 General 60% 60%
4.2 Age and Gender Profile 60% 60%
4.3 Employment Profile 60% 60%
4.4 Demographic trends and migration patterns 60% 60%
4.5 Household Income 55% 30%
4.6 Economics 60% 60%
$! !% #$&
+!,& -! $!%
Assessment Water Service Planning Status Bar
Quality Quantity
Legend
59% 55%
% ! (-#$ * & % # *#! ( ** &
% ( !)% * !"#
!"#
Water Services Infrastructure Average Total 57%
'
V

BREEDE VALLEY LOCAL MUNICIPALITY WSDP 2011
WSDP Status Quo Knowledge Interpretation Report: Water Services Infrastructure Profile (Topic 5)
Assessment Future Plan
Assessment
Quality Quantity
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
5.1 General Information 43% 43% 68% 68%
5.2 Operation 60% 60% 80% 80%
5.3 Monitoring & Sample Failure 55% 55% 75% 75%
5.4 Functionality 33% 33% 80% 80%
5.5 Institutional Status 80% 80% 80% 80%
5.6 Asset Assessment Spectrum 25% 25% 80% 80%
5.7 Type and Capacity 60% 60% 80% 80%
# -.$ / 0 $ , .
*++ *++ ++ $ , )
51% 51% 78% 78%
+ ) )+
#
"
!
" () , .
! $
% & ' $ ( )
!
"
Water Service Planning Status Bar
Legend
Water Services Infrastructure Average Total 64%
VII

BREEDE VALLEY LOCAL MUNICIPALITY WSDP 2011
WSDP Status Quo Knowledge Interpretation Report: Operation & Maintenance (Topic 6)
6.1 OPERATION & MAINTENANCE PLAN
6.2.1 RESOURCES
6.2.2 INFORMATION
6.2.3 ACTIVITY CONTROL & MANAGEMENT
6.3 WATER SUPPLY AND QUALITY (BLUE DROP)
6.4 WASTE WATER SUPPLY AND QUALITY (GREEN DROP)
!" #
#
!&
Assessment
Quality Quantity
Future Plan
Assessment
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
20% 20%
5% 5% 10% 10%
8% 8% 10% 10%
5% 5% 10% 10%
86% 80% 80% 80%
78% 60% 60% 60%
34% 30% 34% 34%
$ % "
Water Services Infrastructure Average Total 33%
Water Service Planning Status Bar
Legend
"
$
IX

( #( % & $" ) (
( #( % )$(
( #( % &# ' $
& '
*
! ! "##$
( #( % "##$
& &
% % &# &# ' ' $ $
%)$(
% & $" ) (
*
! * ! # +,-
! ( )
! "# $%
.

BREEDE VALLEY LOCAL MUNICIPALITY WSDP 2011
WSDP Status Quo Knowledge Interpretation Report: Conservation & Demand Management (Topic 8)
Assessment
Conservation & Demand Management & Water Balance Quality Quantity
Future Plan
Assessment
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
8.1.1 Reducing unaccounted water and water inefficiencies 33% 33% 60% 20%
8.1.2 Reducing high pressures for residential consumers 40% 40% 20% 20%
8.1.3 Leak and Meter Repair Programmes 40% 40% 80% 20%
8.1.4 Consumer/end-use demand management 40% 40% 50% 0%
8.2 WATER BALANCE 62% 62% 80% 80%
8.2 WATER BALANCE (Optional 2) #REF! #REF! #REF! #REF!
8.2 WATER BALANCE (Optional 3) #REF! #REF! #REF! #REF!
8.2 8.2 WATER BALANCE (Optional 4) #REF! #REF! #REF! #REF! #REF!
8.2 WATER BALANCE (Optional 5) #REF! #REF! #REF! #REF!
% * +, -+ +. / 01 ' ( 2
% * +, -+ +. / 01 ' ( 2
% * +, -+ +. / 01 ' ( 2
% * +, -+ +. / 01 ' (%2
%
#REF! #REF! #REF! #REF!
! " ! "
## $
% * +, -+ +. /
% & & '" $$ " $ # "" $ (
$ ) "$
4 5 " ' " " " ) ) $
/ $ ) "6 $ ) ) )
" $
" $%
" $
" $
Water Service Planning Status Bar
Legend
31
Water Services Infrastructure Average Total #REF!
XIII

BREEDE VALLEY LOCAL MUNICIPALITY WSDP 2011
WSDP Status Quo Knowledge Interpretation Report: Conservation & Demand Management (Topic 8)
Assessment
Water Losses Quality Quantity
Future Plan
Assessment
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
8.3.1 Raw Water Bulk Loss 20% 20% 80% 80%
8.3.2 Treated Water Loss :Bulk 40% 40% 80% 80%
8.3.3 Treated Water Loss :Internal 80% 80% 80% 80%
8.3.4 Water Balance 40% 40% 80% 80%
8.3.1 Raw Water Bulk Loss (OPTION 2) #REF! #REF! #REF! #REF!
8.3.2 Treated Water Loss :Bulk #REF! #REF! #REF! #REF!
8.3.3 Treated Water Loss :Internal #REF! #REF! #REF! #REF!
8.3.4 Water Balance #REF! #REF! #REF! #REF!
8.3.1 Raw Water Bulk Loss (OPTION 3) #REF! #REF! #REF! #REF!
8.3.2 Treated Water Loss :Bulk #REF! #REF! #REF! #REF!
8.3.3 Treated Water Loss :Internal #REF! #REF! #REF! #REF!
8.3.4 Water Balance #REF! #REF! #REF! #REF!
8.3.1 Raw Water Bulk Loss (OPTION 4) #REF! #REF! #REF! #REF!
8.3.2 Treated Water Loss :Bulk #REF! #REF! #REF! #REF!
8.3.3 Treated Water Loss :Internal #REF! #REF! #REF! #REF!
8.3.4 Water Balance #REF! #REF! #REF! #REF!
8.3.1 Raw Water Bulk Loss (OPTION 5) #REF! #REF! #REF! #REF!
8.3.2 Treated Water Loss :Bulk #REF! #REF! #REF! #REF!
8.3.3 Treated Water Loss :Internal #REF! #REF! #REF! #REF!
8.3.4 Water Balance #REF! #REF! #REF! #REF!
& ' $%%() ) "
& ' $%%( !"#
!"# $%%+ & , -
" )*
& ' $%%() ) "
& ' $%%( !"#
!"# $%%+ & , -
" )*
" )*
#REF! #REF! #REF! #REF!
!"# $%%
& ' $%%() ) "
& ' $%%( !"#
& ' $%%( !"#
& ' $%%() ) "
" )*
!"# $%%+ & , -
& ' $%%( !"#
& ' $%%() ) "
" )*
!"# $%%+ & , -
. %
. %
. %
. %
Water Service Planning Status Bar Legend
Water Services Infrastructure Average Total #REF!
XV

BREEDE VALLEY LOCAL MUNICIPALITY WSDP 2011
Assessment
Quality Quantity
Future Plan
Assessment
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
9.1 Sources & Volumes 55% 55%
9.2 Monotoring 58% 58% 80% 80%
9.3 Water Quality 70% 70% 80% 80%
9.4 Wet Industries: Urban & Rural 20% 20% 40% 0%
9.5 'Raw' Water Consumers: Urban & Rural 20% 20% 40% 0%
9.6 Industrial Consumer Units for Sanitation: Urban & Rural 20% 20% 40% 0%
9.7 Industries and their permitted effluent releases 20% 20% 40% 0%
%!& %!& " # '!& "( "( # )
'
#"" & ** !"
%!& " #' 0 ! !#" * '!#"'"# !1
2'! '
3 '4 3- '" 0 ! 1 2'! '
38% 38% 53% 27%
! " #!$
- "%!& " # 1 2'! '
- '" . ' #"/
WSDP Status Quo Knowledge Interpretation Report: Water Resources (TOPIC 9)
#
#
#
#
Water Service Planning Status Bar Legend
+ ,
Water Services Infrastructure Average Total 39%
%
XVII

BREEDE VALLEY LOCAL MUNICIPALITY WSDP 2011
WSDP Status Quo Knowledge Interpretation Report: Financial Profile (Topic 10)
Assessment
Quality Quantity
Future Plan
Assessment
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
10.1.2 CAPITAL EXPENDITURE 40% 40% 80% 80%
10.2 OPERATION & MAINTENANCE BUDGET 40% 40% 80% 80%
10.3 TARIFF & CHARGES 80% 80% 80% 80%
10.4 FREE BASIC SERVICES 78% 78% 80% 80%
10.5 METERING, BILLING, INCOME & SALES 54% 54% 80% 80%
! !
&
58% 58% 80% 80%
&& '
"#$"%
"#$"%
"#$"%
"#$"%
Water Service Planning Status Bar
Legend
Water Services Infrastructure Average Total 69%
XIX

BREEDE VALLEY LOCAL MUNICIPALITY WSDP 2011
WSDP Status Quo Knowledge Interpretation Report: Water Services Institutional Arrangements Profile (Topic 11)
Assessment
Quality Quantity
Future Plan
Assessment
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
11.1.1 Policy Development 60% 60% 80% 80%
11.1.2 Regulation and Tariffs 65% 65% 80% 80%
11.1.3 Infrastructure Development (Projects) 68% 68% 80% 80%
11.1.4 Performance Management and Monitoring 60% 60% 80% 80%
11.1.5 WSDP 40% 40% 80% 80%
11.2 Bulk and Retail Functions 40% 40% 60% 60%
* 0 0 0 0
$ -& . '"( #' /&" # ",
3
56% 56% 77% 77%
$
! "#
*+ *! '" 4 '"'% ! "#
'"( 4 " # *"%
$ %& '# " '"( )'*++,
"+*',#*& #&*
0 * 1 #,2
! "#
* ,
* ,$
* ,
* ,
Water Service Planning Status Bar
Legend
Water Services Infrastructure Average Total 66%
XXI

BREEDE VALLEY LOCAL MUNICIPALITY WSDP 2011
WSDP Status Quo Knowledge Interpretation Report: Social & Customer Service Requirements (Topic 12)
Assessment
Quality Quantity
Future Plan
Assessment
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
12.1 RESOURCES AVAILABLE TO PERFORM THIS FUNTION 80% 80% 80% 80%
12.2 ATTENDING TO COMPLAINTS FOR WATER 49% 49% 80% 71%
12.3 ATTENDING TO COMPLAINTS FOR SANITATION: DISCHARGE TO TREATMENT WORKS 43% 43% 60% 46%
12.4 ATTENDING TO COMPLAINTS FOR SANITATION: PIT/TANK PUMPING 40% 40% 64% 44%
%
' ( ) %
%
' % & )
53% 53% 71% 60%
% &
!"#!$
!"#!$
!"#!$
!"#!$
Water Service Planning Status Bar
Legend
Water Services Infrastructure Average Total 59%
%
XXIV

BREEDE VALLEY LOCAL MUNICIPALITY WSDP 2011
WSDP Status Quo Knowledge Interpretation Report
TOTAL AVERAGES OF TOPICS
SERIES 1 SERIES 2 SERIES 3 SERIES 4
Topic 2 - Demographics Profile 56% 54%
Topic 3 - Service Levels Profile 62% 62% 62% 62%
Topic 4 - Socio Economics Background 59% 55%
Topic 5 - Water Service Infrastructure Profile 51% 51% 78% 78%
Topic 6 - Operation & Maintenance 34% 30% 34% 34%
Topic 7 - Associated Services 80% 80% 80% 80%
Topic 8 - Conservation & Demand Management 49% 52% 53% 15%
Topic 9 - Water Resources 38% 38% 53% 27%
Topic 10 - Financial Profile 58% 58% 80% 80%
Topic 11 - Water Services Institutional Arrangements Profile 56% 56% 77% 77%
Topic 12 - Social & Customer Service Requirements 53% 53% 71% 60%
54% 53% 65% 57%
Water Services Infrastructure Average Total 57%
' ( )" ((%( " * " "(
1 " "
+ ,% ( - .% "(
' ( - %
, " ( " + "& 0 " "(
Overall Water Services Planning Status Bar Legend
2 - ! -! ) 3!- 4 /
* ( &
/ ( " + 0 "( " "
! " # $ %"&
' ( )" ( % (%

DRAKENSTEIN LOCAL MUNICIPALITY WSDP 2011/12
WSDP Status Quo Knowledge Interpretation Report: Demographics Profile (Topic 2)
SERIES 1 SERIES 2
Settlement Type: Farming 60% 60%
Settlement Type: Urban 72% 72%
Settlement Type: Rural 77% 77%
Public Amneties Consumer Types 75% 75%
(' $)* $ +,- +( # +
Assessment Water Service Planning Status Bar
Quality Quantity
Legend
71% 71%
&
!"# $ %
(#"
#'"
#$ +
#$ +&
Service Levels Profile Average Total 71%
I

DRAKENSTEIN LOCAL MUNICIPALITY
WSDP Status Quo Knowledge Interpretation Report: Service Levels Profile (Topic 3)
WSDP 2011/12
Assessment Future Plan
Quality Quantity Assessment
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
3.1 SETTLEMENT WATER SERVICE LEVEL DEFINITIONS - CATEGORY 10 - NO SERVICES (FORMAL) 20% 20% 20% 20%
CATEGORY 7 - INFRASTRUCTURE UPGRADE, EXTENSION & REFURBISHMENT 80% 80% 80% 80%
CATEGORY 6 - O&M NEED 80% 80% 80% 80%
CATEGORY 4 - NO SERVICES (INFORMAL) 80% 80% 80% 80%
3.1 SETTLEMENT SANITATION SERVICE LEVEL DEFINITIONS - CATEGORY 10 - NO SERVICES (FORMAL) 20% 20% 20% 20%
CATEGORY 7 - INFRASTRUCTURE UPGRADE, EXTENSION & REFURBISHMENT 20% 20% 20% 20%
CATEGORY 6 - O&M NEED 80% 80% 80% 80%
CATEGORY 4 - NO SERVICES (INFORMAL) 80% 80% 80% 80%
3.3 RESIDENTIAL, PUBLIC INSTITUTIONS AND INDUSTRIES 78% 78% 78% 78%
# &
! "
%
% & '
# $
(
60% 60% 60% 60%
! "
% & '
! "
%
# $
! "
)*+),
)*+),(
)*+),
)*+),
Water Service Planning Status Bar
Legend
Service Levels Profile Average Total 60%
III

DRAKENSTEIN LOCAL MUNICIPALITY WSDP 2011/12
WSDP Status Quo Knowledge Interpretation Report: Economic Background (Topic 4)
SERIES 1 SERIES 2
4.1 General 60% 60%
4.2 Age and Gender Profile 60% 60%
4.3 Employment Profile 60% 60%
4.4 Demographic trends and migration patterns 60% 60%
4.5 Household Income 63% 63%
4.6 Economics 60% 60%
$! !% #$&
+!,& -! $!%
Assessment Water Service Planning Status Bar
Quality Quantity
Legend
61% 61%
% ! (-#$ * & % # *#! ( ** &
% ( !)% * !"#
!"#
Water Services Infrastructure Average Total 61%
'
V

DRAKENSTEIN LOCAL MUNICIPALITY WSDP 2011/12
WSDP Status Quo Knowledge Interpretation Report: Water Services Infrastructure Profile (Topic 5)
Assessment Future Plan
Assessment
Quality Quantity
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
5.1 General Information 73% 73% 80% 80%
5.2 Operation 80% 80% 80% 80%
5.3 Monitoring & Sample Failure 69% 69% 75% 75%
5.4 Functionality 60% 60% 80% 80%
5.5 Institutional Status 80% 80% 80% 80%
5.6 Asset Assessment Spectrum 60% 60% 60% 60%
5.7 Type and Capacity 57% 57% 80% 80%
# -.$ / 0 $ , .
*++ *++ ++ $ , )
68% 68% 76% 76%
+ ) )+
#
"
!
" () , .
! $
% & ' $ ( )
!
"
Water Service Planning Status Bar
Legend
Water Services Infrastructure Average Total 72%
VII

DRAKENSTEIN LOCAL MUNICIPALITY WSDP 2011/12
WSDP Status Quo Knowledge Interpretation Report: Operation & Maintenance (Topic 6)
6.1 OPERATION & MAINTENANCE PLAN
6.2.1 RESOURCES
6.2.2 INFORMATION
6.2.3 ACTIVITY CONTROL & MANAGEMENT
6.3 WATER SUPPLY AND QUALITY (BLUE DROP)
6.4 WASTE WATER SUPPLY AND QUALITY (GREEN DROP)
!" #
#
!&
Assessment
Quality Quantity
Future Plan
Assessment
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
80% 80%
80% 80% 80% 80%
70% 70% 80% 80%
75% 75% 80% 80%
80% 80% 80% 80%
60% 60% 80% 80%
74% 74% 80% 80%
$ % "
Water Services Infrastructure Average Total 77%
Water Service Planning Status Bar
Legend
"
$
IX

( #( % & $" ) (
( #( % )$(
( #( % &# ' $
& '
*
! ! "##$
( #( % "##$
& &
% % &# &# ' ' $ $
%)$(
% & $" ) (
*
! * ! # +,-
! ( )
! "# $%
.

DRAKENSTEIN LOCAL MUNICIPALITY WSDP 2011/12
WSDP Status Quo Knowledge Interpretation Report: Conservation & Demand Management (Topic 8)
Assessment
Conservation & Demand Management & Water Balance Quality Quantity
Future Plan
Assessment
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
8.1.1 Reducing unaccounted water and water inefficiencies 60% 60% 80% 80%
8.1.2 Reducing high pressures for residential consumers 70% 70% 80% 80%
8.1.3 Leak and Meter Repair Programmes 60% 60% 80% 80%
8.1.4 Consumer/end-use demand management 60% 60% 80% 80%
8.2 WATER BALANCE 80% 80% 80% 80%
8.2 WATER BALANCE (Optional 2) 80% 80% 80% 80%
8.2 WATER BALANCE (Optional 3) 76% 76% 80% 80%
8.2 8.2 WATER BALANCE (Optional 4) 75% 75% 80% 80%
8.2 WATER BALANCE (Optional 5) 75% 75% 80% 80%
% * +, -+ +. / 01 ' ( 2
% * +, -+ +. / 01 ' ( 2
% * +, -+ +. / 01 ' ( 2
% * +, -+ +. / 01 ' (%2
%
71% 71% 80% 80%
! " ! "
## $
% * +, -+ +. /
% & & '" $$ " $ # "" $ (
$ ) "$
4 5 " ' " " " ) ) $
/ $ ) "6 $ ) ) )
" $
" $%
" $
" $
Water Service Planning Status Bar
Legend
31
Water Services Infrastructure Average Total 75%
XIII

DRAKENSTEIN LOCAL MUNICIPALITY WSDP 2011/12
WSDP Status Quo Knowledge Interpretation Report: Conservation & Demand Management (Topic 8)
Assessment
Water Losses Quality Quantity
Future Plan
Assessment
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
8.3.1 Raw Water Bulk Loss 80% 80% 60% 80%
8.3.2 Treated Water Loss :Bulk 80% 80% 80% 80%
8.3.3 Treated Water Loss :Internal 60% 60% 80% 80%
8.3.4 Water Balance 20% 20% 80% 80%
8.3.1 Raw Water Bulk Loss (OPTION 2) 80% 80% 60% 80%
8.3.2 Treated Water Loss :Bulk 80% 80% 80% 80%
8.3.3 Treated Water Loss :Internal 80% 80% 80% 80%
8.3.4 Water Balance 20% 20% 80% 80%
8.3.1 Raw Water Bulk Loss (OPTION 3) 80% 80% 60% 80%
8.3.2 Treated Water Loss :Bulk 80% 80% 80% 80%
8.3.3 Treated Water Loss :Internal 80% 40% 80% 80%
8.3.4 Water Balance 80% 80% 80% 80%
8.3.1 Raw Water Bulk Loss (OPTION 4) 80% 80% 60% 80%
8.3.2 Treated Water Loss :Bulk 80% 80% 80% 80%
8.3.3 Treated Water Loss :Internal 60% 60% 80% 80%
8.3.4 Water Balance 80% 80% 80% 80%
8.3.1 Raw Water Bulk Loss (OPTION 5) 80% 80% 60% 80%
8.3.2 Treated Water Loss :Bulk 80% 80% 80% 80%
8.3.3 Treated Water Loss :Internal 20% 20% 80% 80%
8.3.4 Water Balance 80% 80% 80% 80%
& ' $%%() ) "
& ' $%%( !"#
!"# $%%+ & , -
" )*
& ' $%%() ) "
& ' $%%( !"#
!"# $%%+ & , -
" )*
" )*
69% 67% 75% 80%
!"# $%%
& ' $%%() ) "
& ' $%%( !"#
& ' $%%( !"#
& ' $%%() ) "
" )*
!"# $%%+ & , -
& ' $%%( !"#
& ' $%%() ) "
" )*
!"# $%%+ & , -
. %
. %
. %
. %
Water Service Planning Status Bar Legend
Water Services Infrastructure Average Total 73%
XV

DRAKENSTEIN LOCAL MUNICIPALITY WSDP 2011/12
Assessment
Quality Quantity
Future Plan
Assessment
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
9.1 Sources & Volumes 80% 80%
9.2 Monotoring 72% 72% 80% 80%
9.3 Water Quality 80% 80% 80% 80%
9.4 Wet Industries: Urban & Rural 80% 80% 80% 80%
9.5 'Raw' Water Consumers: Urban & Rural 80% 80% 80% 80%
9.6 Industrial Consumer Units for Sanitation: Urban & Rural 60% 60% 80% 80%
9.7 Industries and their permitted effluent releases 40% 40% 80% 80%
%!& %!& " # '!& "( "( # )
'
#"" & ** !"
%!& " #' 0 ! !#" * '!#"'"# !1
2'! '
3 '4 3- '" 0 ! 1 2'! '
70% 70% 80% 80%
! " #!$
- "%!& " # 1 2'! '
- '" . ' #"/
WSDP Status Quo Knowledge Interpretation Report: Water Resources (TOPIC 9)
#
#
#
#
Water Service Planning Status Bar Legend
+ ,
Water Services Infrastructure Average Total 75%
%
XVII

DRAKENSTEIN LOCAL MUNICIPALITY WSDP 2011/12
WSDP Status Quo Knowledge Interpretation Report: Financial Profile (Topic 10)
Assessment
Quality Quantity
Future Plan
Assessment
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
10.1.2 CAPITAL EXPENDITURE 80% 80% 80% 80%
10.2 OPERATION & MAINTENANCE BUDGET 80% 80% 80% 80%
10.3 TARIFF & CHARGES 78% 78% 80% 80%
10.4 FREE BASIC SERVICES 78% 78% 80% 80%
10.5 METERING, BILLING, INCOME & SALES 63% 63% 77% 77%
! !
&
76% 76% 79% 79%
&& '
"#$"%
"#$"%
"#$"%
"#$"%
Water Service Planning Status Bar
Legend
Water Services Infrastructure Average Total 78%
XIX

DRAKENSTEIN LOCAL MUNICIPALITY WSDP 2011/12
WSDP Status Quo Knowledge Interpretation Report: Water Services Institutional Arrangements Profile (Topic 11)
Assessment
Quality Quantity
Future Plan
Assessment
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
11.1.1 Policy Development 80% 80% 80% 80%
11.1.2 Regulation and Tariffs 80% 80% 80% 80%
11.1.3 Infrastructure Development (Projects) 80% 80% 80% 80%
11.1.4 Performance Management and Monitoring 80% 80% 80% 80%
11.1.5 WSDP 40% 40% 80% 80%
11.2 Bulk and Retail Functions 60% 60% 80% 80%
* 0 0 0 0
$ -& . '"( #' /&" # ",
3
70% 70% 80% 80%
$
! "#
*+ *! '" 4 '"'% ! "#
'"( 4 " # *"%
$ %& '# " '"( )'*++,
"+*',#*& #&*
0 * 1 #,2
! "#
* ,
* ,$
* ,
* ,
Water Service Planning Status Bar
Legend
Water Services Infrastructure Average Total 75%
XXI

DRAKENSTEIN LOCAL MUNICIPALITY WSDP 2011/12
WSDP Status Quo Knowledge Interpretation Report: Social & Customer Service Requirements (Topic 12)
Assessment
Quality Quantity
Future Plan
Assessment
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
12.1 RESOURCES AVAILABLE TO PERFORM THIS FUNTION 80% 80% 80% 80%
12.2 ATTENDING TO COMPLAINTS FOR WATER 60% 60% 80% 80%
12.3 ATTENDING TO COMPLAINTS FOR SANITATION: DISCHARGE TO TREATMENT WORKS 74% 74% 80% 80%
12.4 ATTENDING TO COMPLAINTS FOR SANITATION: PIT/TANK PUMPING 48% 48% 80% 80%
%
' ( ) %
%
' % & )
66% 66% 80% 80%
% &
!"#!$
!"#!$
!"#!$
!"#!$
Water Service Planning Status Bar
Legend
Water Services Infrastructure Average Total 73%
%
XXIV

DRAKENSTEIN LOCAL MUNICIPALITY WSDP 2011/12
WSDP Status Quo Knowledge Interpretation Report
TOTAL AVERAGES OF TOPICS
SERIES 1 SERIES 2 SERIES 3 SERIES 4
Topic 2 - Demographics Profile 71% 71%
Topic 3 - Service Levels Profile 60% 60% 60% 60%
Topic 4 - Socio Economics Background 61% 61%
Topic 5 - Water Service Infrastructure Profile 68% 68% 76% 76%
Topic 6 - Operation & Maintenance 74% 74% 80% 80%
Topic 7 - Associated Services 80% 80% 80% 80%
Topic 8 - Conservation & Demand Management 69% 69% 80% 80%
Topic 9 - Water Resources 70% 70% 80% 80%
Topic 10 - Financial Profile 76% 76% 79% 79%
Topic 11 - Water Services Institutional Arrangements Profile 70% 70% 80% 80%
Topic 12 - Social & Customer Service Requirements 66% 66% 80% 80%
69% 69% 77% 77%
Water Services Infrastructure Average Total 73%
' ( )" ((%( " * " "(
1 " "
+ ,% ( - .% "(
' ( - %
, " ( " + "& 0 " "(
Overall Water Services Planning Status Bar Legend
2 - ! -! ) 3!- 4 /
* ( &
/ ( " + 0 "( " "
! " # $ %"&
' ( )" ( % (%

LANGEBERG LOCAL MUNICIPALITY WSDP 2011
WSDP Status Quo Knowledge Interpretation Report: Demographics Profile (Topic 2)
SERIES 1 SERIES 2
Settlement Type: Farming 60% 60%
Settlement Type: Urban 68% 68%
Settlement Type: Rural 80% 80%
Public Amneties Consumer Types 80% 80%
(' $)* $ +,- +( # +
Assessment Water Service Planning Status Bar
Quality Quantity
Legend
72% 72%
&
!"# $ %
(#"
#'"
#$ +
#$ +&
Service Levels Profile Average Total 72%
I

LANGEBERG LOCAL MUNICIPALITY
WSDP Status Quo Knowledge Interpretation Report: Service Levels Profile (Topic 3)
WSDP 2011
Assessment Future Plan
Quality Quantity Assessment
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
3.1 SETTLEMENT WATER SERVICE LEVEL DEFINITIONS - CATEGORY 10 - NO SERVICES (FORMAL) 20% 20% 20% 20%
CATEGORY 7 - INFRASTRUCTURE UPGRADE, EXTENSION & REFURBISHMENT 80% 80% 80% 80%
CATEGORY 6 - O&M NEED 80% 80% 80% 80%
CATEGORY 4 - NO SERVICES (INFORMAL) 80% 80% 80% 80%
3.1 SETTLEMENT SANITATION SERVICE LEVEL DEFINITIONS - CATEGORY 10 - NO SERVICES (FORMAL) 20% 20% 20% 20%
CATEGORY 7 - INFRASTRUCTURE UPGRADE, EXTENSION & REFURBISHMENT 80% 80% 80% 80%
CATEGORY 6 - O&M NEED 80% 80% 80% 80%
CATEGORY 4 - NO SERVICES (INFORMAL) 80% 80% 80% 80%
3.3 RESIDENTIAL, PUBLIC INSTITUTIONS AND INDUSTRIES 78% 78% 78% 78%
# &
! "
%
% & '
# $
(
66% 66% 66% 66%
! "
% & '
! "
%
# $
! "
)*+),
)*+),(
)*+),
)*+),
Water Service Planning Status Bar
Legend
Service Levels Profile Average Total 66%
III

LANGEBERG LOCAL MUNICIPALITY WSDP 2011
WSDP Status Quo Knowledge Interpretation Report: Economic Background (Topic 4)
SERIES 1 SERIES 2
4.1 General 60% 60%
4.2 Age and Gender Profile 60% 60%
4.3 Employment Profile 60% 60%
4.4 Demographic trends and migration patterns 60% 60%
4.5 Household Income 60% 60%
4.6 Economics 60% 60%
$! !% #$&
+!,& -! $!%
Assessment Water Service Planning Status Bar
Quality Quantity
Legend
60% 60%
% ! (-#$ * & % # *#! ( ** &
% ( !)% * !"#
!"#
Water Services Infrastructure Average Total 60%
'
V

LANGEBERG LOCAL MUNICIPALITY WSDP 2011
WSDP Status Quo Knowledge Interpretation Report: Water Services Infrastructure Profile (Topic 5)
Assessment Future Plan
Assessment
Quality Quantity
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
5.1 General Information 47% 47% 80% 80%
5.2 Operation 48% 48% 80% 80%
5.3 Monitoring & Sample Failure 52% 52% 75% 75%
5.4 Functionality 40% 40% 80% 80%
5.5 Institutional Status 80% 80% 80% 80%
5.6 Asset Assessment Spectrum 40% 40% 80% 80%
5.7 Type and Capacity 53% 47% 60% 60%
# -.$ / 0 $ , .
*++ *++ ++ $ , )
51% 50% 76% 76%
+ ) )+
#
"
!
" () , .
! $
% & ' $ ( )
!
"
Water Service Planning Status Bar
Legend
Water Services Infrastructure Average Total 64%
VII

LANGEBERG LOCAL MUNICIPALITY WSDP 2011
WSDP Status Quo Knowledge Interpretation Report: Operation & Maintenance (Topic 6)
6.1 OPERATION & MAINTENANCE PLAN
6.2.1 RESOURCES
6.2.2 INFORMATION
6.2.3 ACTIVITY CONTROL & MANAGEMENT
6.3 WATER SUPPLY AND QUALITY (BLUE DROP)
6.4 WASTE WATER SUPPLY AND QUALITY (GREEN DROP)
!" #
#
!&
Assessment
Quality Quantity
Future Plan
Assessment
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
0% 0%
20% 20% 40% 40%
20% 20% 40% 40%
20% 20% 40% 40%
32% 20% 20% 20%
43% 20% 20% 20%
23% 17% 32% 32%
$ % "
Water Services Infrastructure Average Total 26%
Water Service Planning Status Bar
Legend
"
$
IX

( #( % & $" ) (
( #( % )$(
( #( % &# ' $
& '
*
! ! "##$
( #( % "##$
& &
% % &# &# ' ' $ $
%)$(
% & $" ) (
*
! * ! # +,-
! ( )
! "# $%
.

LANGEBERG LOCAL MUNICIPALITY WSDP 2011
WSDP Status Quo Knowledge Interpretation Report: Conservation & Demand Management (Topic 8)
Assessment
Conservation & Demand Management & Water Balance Quality Quantity
Future Plan
Assessment
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
8.1.1 Reducing unaccounted water and water inefficiencies 33% 33% 80% 0%
8.1.2 Reducing high pressures for residential consumers 40% 40% 20% 0%
8.1.3 Leak and Meter Repair Programmes 40% 40% 80% 0%
8.1.4 Consumer/end-use demand management 20% 20% 40% 10%
8.2 WATER BALANCE 54% 54% 51% 50%
8.2 WATER BALANCE (Optional 2) #REF! #REF! #REF! #REF!
8.2 WATER BALANCE (Optional 3) #REF! #REF! #REF! #REF!
8.2 8.2 WATER BALANCE (Optional 4) #REF! #REF! #REF! #REF! #REF!
8.2 WATER BALANCE (Optional 5) #REF! #REF! #REF! #REF!
% * +, -+ +. / 01 ' ( 2
% * +, -+ +. / 01 ' ( 2
% * +, -+ +. / 01 ' ( 2
% * +, -+ +. / 01 ' (%2
%
#REF! #REF! #REF! #REF!
! " ! "
## $
% * +, -+ +. /
% & & '" $$ " $ # "" $ (
$ ) "$
4 5 " ' " " " ) ) $
/ $ ) "6 $ ) ) )
" $
" $%
" $
" $
Water Service Planning Status Bar
Legend
31
Water Services Infrastructure Average Total #REF!
XIII

LANGEBERG LOCAL MUNICIPALITY WSDP 2011
WSDP Status Quo Knowledge Interpretation Report: Conservation & Demand Management (Topic 8)
Assessment
Water Losses Quality Quantity
Future Plan
Assessment
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
8.3.1 Raw Water Bulk Loss 80% 80% 0% 0%
8.3.2 Treated Water Loss :Bulk 80% 80% 0% 0%
8.3.3 Treated Water Loss :Internal 20% 20% 0% 0%
8.3.4 Water Balance 60% 60% 0% 0%
8.3.1 Raw Water Bulk Loss (OPTION 2) #REF! #REF! #REF! #REF!
8.3.2 Treated Water Loss :Bulk #REF! #REF! #REF! #REF!
8.3.3 Treated Water Loss :Internal #REF! #REF! #REF! #REF!
8.3.4 Water Balance #REF! #REF! #REF! #REF!
8.3.1 Raw Water Bulk Loss (OPTION 3) #REF! #REF! #REF! #REF!
8.3.2 Treated Water Loss :Bulk #REF! #REF! #REF! #REF!
8.3.3 Treated Water Loss :Internal #REF! #REF! #REF! #REF!
8.3.4 Water Balance #REF! #REF! #REF! #REF!
8.3.1 Raw Water Bulk Loss (OPTION 4) #REF! #REF! #REF! #REF!
8.3.2 Treated Water Loss :Bulk #REF! #REF! #REF! #REF!
8.3.3 Treated Water Loss :Internal #REF! #REF! #REF! #REF!
8.3.4 Water Balance #REF! #REF! #REF! #REF!
8.3.1 Raw Water Bulk Loss (OPTION 5) #REF! #REF! #REF! #REF!
8.3.2 Treated Water Loss :Bulk #REF! #REF! #REF! #REF!
8.3.3 Treated Water Loss :Internal #REF! #REF! #REF! #REF!
8.3.4 Water Balance #REF! #REF! #REF! #REF!
& ' $%%() ) "
& ' $%%( !"#
!"# $%%+ & , -
" )*
& ' $%%() ) "
& ' $%%( !"#
!"# $%%+ & , -
" )*
" )*
#REF! #REF! #REF! #REF!
!"# $%%
& ' $%%() ) "
& ' $%%( !"#
& ' $%%( !"#
& ' $%%() ) "
" )*
!"# $%%+ & , -
& ' $%%( !"#
& ' $%%() ) "
" )*
!"# $%%+ & , -
. %
. %
. %
. %
Water Service Planning Status Bar Legend
Water Services Infrastructure Average Total #REF!
XV

LANGEBERG LOCAL MUNICIPALITY WSDP 2011
Assessment
Quality Quantity
Future Plan
Assessment
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
9.1 Sources & Volumes 65% 65%
9.2 Monotoring 50% 50% 80% 80%
9.3 Water Quality 58% 58% 80% 80%
9.4 Wet Industries: Urban & Rural 80% 80% 80% 80%
9.5 'Raw' Water Consumers: Urban & Rural 80% 80% 80% 80%
9.6 Industrial Consumer Units for Sanitation: Urban & Rural 40% 40% 80% 20%
9.7 Industries and their permitted effluent releases 20% 20% 40% 20%
%!& %!& " # '!& "( "( # )
'
#"" & ** !"
%!& " #' 0 ! !#" * '!#"'"# !1
2'! '
3 '4 3- '" 0 ! 1 2'! '
56% 56% 73% 60%
! " #!$
- "%!& " # 1 2'! '
- '" . ' #"/
WSDP Status Quo Knowledge Interpretation Report: Water Resources (TOPIC 9)
#
#
#
#
Water Service Planning Status Bar Legend
+ ,
Water Services Infrastructure Average Total 61%
%
XVII

LANGEBERG LOCAL MUNICIPALITY WSDP 2011
WSDP Status Quo Knowledge Interpretation Report: Financial Profile (Topic 10)
Assessment
Quality Quantity
Future Plan
Assessment
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
10.1.2 CAPITAL EXPENDITURE 40% 40% 80% 80%
10.2 OPERATION & MAINTENANCE BUDGET 40% 40% 80% 80%
10.3 TARIFF & CHARGES 68% 68% 80% 80%
10.4 FREE BASIC SERVICES 80% 80% 80% 80%
10.5 METERING, BILLING, INCOME & SALES 40% 40% 80% 80%
! !
&
54% 54% 80% 80%
&& '
"#$"%
"#$"%
"#$"%
"#$"%
Water Service Planning Status Bar
Legend
Water Services Infrastructure Average Total 67%
XIX

LANGEBERG LOCAL MUNICIPALITY WSDP 2011
WSDP Status Quo Knowledge Interpretation Report: Water Services Institutional Arrangements Profile (Topic 11)
Assessment
Quality Quantity
Future Plan
Assessment
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
11.1.1 Policy Development 80% 80% 80% 80%
11.1.2 Regulation and Tariffs 60% 60% 80% 80%
11.1.3 Infrastructure Development (Projects) 80% 80% 80% 80%
11.1.4 Performance Management and Monitoring 40% 40% 60% 40%
11.1.5 WSDP 40% 40% 80% 80%
11.2 Bulk and Retail Functions 40% 40% 80% 80%
* 0 0 0 0
$ -& . '"( #' /&" # ",
3
57% 57% 77% 73%
$
! "#
*+ *! '" 4 '"'% ! "#
'"( 4 " # *"%
$ %& '# " '"( )'*++,
"+*',#*& #&*
0 * 1 #,2
! "#
* ,
* ,$
* ,
* ,
Water Service Planning Status Bar
Legend
Water Services Infrastructure Average Total 66%
XXI

LANGEBERG LOCAL MUNICIPALITY WSDP 2011
WSDP Status Quo Knowledge Interpretation Report: Social & Customer Service Requirements (Topic 12)
Assessment
Quality Quantity
Future Plan
Assessment
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
12.1 RESOURCES AVAILABLE TO PERFORM THIS FUNTION 80% 80% 80% 80%
12.2 ATTENDING TO COMPLAINTS FOR WATER 54% 54% 80% 71%
12.3 ATTENDING TO COMPLAINTS FOR SANITATION: DISCHARGE TO TREATMENT WORKS 46% 46% 60% 46%
12.4 ATTENDING TO COMPLAINTS FOR SANITATION: PIT/TANK PUMPING 40% 40% 64% 44%
%
' ( ) %
%
' % & )
55% 55% 71% 60%
% &
!"#!$
!"#!$
!"#!$
!"#!$
Water Service Planning Status Bar
Legend
Water Services Infrastructure Average Total 60%
%
XXIV

LANGEBERG LOCAL MUNICIPALITY WSDP 2011
WSDP Status Quo Knowledge Interpretation Report
TOTAL AVERAGES OF TOPICS
SERIES 1 SERIES 2 SERIES 3 SERIES 4
Topic 2 - Demographics Profile 72% 72%
Topic 3 - Service Levels Profile 66% 66% 66% 66%
Topic 4 - Socio Economics Background 60% 60%
Topic 5 - Water Service Infrastructure Profile 51% 50% 76% 76%
Topic 6 - Operation & Maintenance 23% 17% 32% 32%
Topic 7 - Associated Services 80% 80% 80% 80%
Topic 8 - Conservation & Demand Management 49% 49% 55% 3%
Topic 9 - Water Resources 56% 56% 73% 60%
Topic 10 - Financial Profile 54% 54% 80% 80%
Topic 11 - Water Services Institutional Arrangements Profile 57% 57% 77% 73%
Topic 12 - Social & Customer Service Requirements 55% 55% 71% 60%
55% 54% 68% 59%
Water Services Infrastructure Average Total 59%
' ( )" ((%( " * " "(
1 " "
+ ,% ( - .% "(
' ( - %
, " ( " + "& 0 " "(
Overall Water Services Planning Status Bar Legend
2 - ! -! ) 3!- 4 /
* ( &
/ ( " + 0 "( " "
! " # $ %"&
' ( )" ( % (%

STELLENBOSCH LOCAL MUNICIPALITY WSDP 2011/12
WSDP Status Quo Knowledge Interpretation Report: Demographics Profile (Topic 2)
SERIES 1 SERIES 2
Settlement Type: Farming 60% 60%
Settlement Type: Urban 72% 72%
Settlement Type: Rural 80% 80%
Public Amneties Consumer Types 75% 75%
(' $)* $ +,- +( # +
Assessment Water Service Planning Status Bar
Quality Quantity
Legend
72% 72%
&
!"# $ %
(#"
#'"
#$ +
#$ +&
Service Levels Profile Average Total 72%
I

STELLENBOSCH LOCAL MUNICIPALITY
WSDP Status Quo Knowledge Interpretation Report: Service Levels Profile (Topic 3)
WSDP 2011/12
Assessment Future Plan
Quality Quantity Assessment
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
3.1 SETTLEMENT WATER SERVICE LEVEL DEFINITIONS - CATEGORY 10 - NO SERVICES (FORMAL) 20% 20% 20% 20%
CATEGORY 7 - INFRASTRUCTURE UPGRADE, EXTENSION & REFURBISHMENT 20% 20% 20% 20%
CATEGORY 6 - O&M NEED 80% 80% 80% 80%
CATEGORY 4 - NO SERVICES (INFORMAL) 80% 80% 80% 80%
3.1 SETTLEMENT SANITATION SERVICE LEVEL DEFINITIONS - CATEGORY 10 - NO SERVICES (FORMAL) 20% 20% 20% 20%
CATEGORY 7 - INFRASTRUCTURE UPGRADE, EXTENSION & REFURBISHMENT 20% 20% 20% 20%
CATEGORY 6 - O&M NEED 80% 80% 80% 80%
CATEGORY 4 - NO SERVICES (INFORMAL) 80% 80% 80% 80%
3.3 RESIDENTIAL, PUBLIC INSTITUTIONS AND INDUSTRIES 78% 78% 78% 78%
# &
! "
%
% & '
# $
(
53% 53% 53% 53%
! "
% & '
! "
%
# $
! "
)*+),
)*+),(
)*+),
)*+),
Water Service Planning Status Bar
Legend
Service Levels Profile Average Total 53%
III

STELLENBOSCH LOCAL MUNICIPALITY WSDP 2011/12
WSDP Status Quo Knowledge Interpretation Report: Economic Background (Topic 4)
SERIES 1 SERIES 2
4.1 General 60% 60%
4.2 Age and Gender Profile 60% 60%
4.3 Employment Profile 60% 60%
4.4 Demographic trends and migration patterns 60% 60%
4.5 Household Income 67% 67%
4.6 Economics 60% 60%
$! !% #$&
+!,& -! $!%
Assessment Water Service Planning Status Bar
Quality Quantity
Legend
61% 61%
% ! (-#$ * & % # *#! ( ** &
% ( !)% * !"#
!"#
Water Services Infrastructure Average Total 61%
'
V

STELLENBOSCH LOCAL MUNICIPALITY WSDP 2011/12
WSDP Status Quo Knowledge Interpretation Report: Water Services Infrastructure Profile (Topic 5)
Assessment Future Plan
Assessment
Quality Quantity
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
5.1 General Information 73% 73% 80% 80%
5.2 Operation 80% 80% 80% 80%
5.3 Monitoring & Sample Failure 67% 67% 75% 75%
5.4 Functionality 47% 47% 80% 80%
5.5 Institutional Status 80% 80% 80% 80%
5.6 Asset Assessment Spectrum 60% 60% 80% 80%
5.7 Type and Capacity 63% 63% 80% 80%
# -.$ / 0 $ , .
*++ *++ ++ $ , )
67% 67% 79% 79%
+ ) )+
#
"
!
" () , .
! $
% & ' $ ( )
!
"
Water Service Planning Status Bar
Legend
Water Services Infrastructure Average Total 73%
VII

STELLENBOSCH LOCAL MUNICIPALITY WSDP 2011/12
WSDP Status Quo Knowledge Interpretation Report: Operation & Maintenance (Topic 6)
6.1 OPERATION & MAINTENANCE PLAN
6.2.1 RESOURCES
6.2.2 INFORMATION
6.2.3 ACTIVITY CONTROL & MANAGEMENT
6.3 WATER SUPPLY AND QUALITY (BLUE DROP)
6.4 WASTE WATER SUPPLY AND QUALITY (GREEN DROP)
!" #
#
!&
Assessment
Quality Quantity
Future Plan
Assessment
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
80% 80%
63% 63% 80% 80%
71% 71% 78% 80%
68% 68% 78% 80%
96% 80% 80% 80%
72% 60% 80% 80%
75% 70% 79% 80%
$ % "
Water Services Infrastructure Average Total 76%
Water Service Planning Status Bar
Legend
"
$
IX

( #( % & $" ) (
( #( % )$(
( #( % &# ' $
& '
*
! ! "##$
( #( % "##$
& &
% % &# &# ' ' $ $
%)$(
% & $" ) (
*
! * ! # +,-
! ( )
! "# $%
.

STELLENBOSCH LOCAL MUNICIPALITY WSDP 2011/12
WSDP Status Quo Knowledge Interpretation Report: Conservation & Demand Management (Topic 8)
Assessment
Conservation & Demand Management & Water Balance Quality Quantity
Future Plan
Assessment
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
8.1.1 Reducing unaccounted water and water inefficiencies 33% 33% 80% 80%
8.1.2 Reducing high pressures for residential consumers 70% 70% 80% 80%
8.1.3 Leak and Meter Repair Programmes 33% 33% 60% 0%
8.1.4 Consumer/end-use demand management 40% 40% 80% 80%
8.2 WATER BALANCE 80% 80% 80% 80%
8.2 WATER BALANCE (Optional 2) 78% 78% 80% 80%
8.2 WATER BALANCE (Optional 3) 79% 79% 80% 80%
8.2 8.2 WATER BALANCE (Optional 4) 76% 76% 80% 80%
8.2 WATER BALANCE (Optional 5) #REF! #REF! #REF! #REF!
% * +, -+ +. / 01 ' ( 2
% * +, -+ +. / 01 ' ( 2
% * +, -+ +. / 01 ' ( 2
% * +, -+ +. / 01 ' (%2
%
#REF! #REF! #REF! #REF!
! " ! "
## $
% * +, -+ +. /
% & & '" $$ " $ # "" $ (
$ ) "$
4 5 " ' " " " ) ) $
/ $ ) "6 $ ) ) )
" $
" $%
" $
" $
Water Service Planning Status Bar
Legend
31
Water Services Infrastructure Average Total #REF!
XIII

STELLENBOSCH LOCAL MUNICIPALITY WSDP 2011/12
WSDP Status Quo Knowledge Interpretation Report: Conservation & Demand Management (Topic 8)
Assessment
Water Losses Quality Quantity
Future Plan
Assessment
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
8.3.1 Raw Water Bulk Loss 80% 80% 80% 80%
8.3.2 Treated Water Loss :Bulk 80% 80% 80% 80%
8.3.3 Treated Water Loss :Internal 60% 60% 80% 80%
8.3.4 Water Balance 20% 20% 80% 80%
8.3.1 Raw Water Bulk Loss (OPTION 2) 80% 80% 80% 80%
8.3.2 Treated Water Loss :Bulk 80% 80% 80% 80%
8.3.3 Treated Water Loss :Internal 40% 40% 80% 80%
8.3.4 Water Balance 20% 20% 80% 80%
8.3.1 Raw Water Bulk Loss (OPTION 3) 80% 80% 80% 80%
8.3.2 Treated Water Loss :Bulk 80% 80% 80% 80%
8.3.3 Treated Water Loss :Internal 40% 40% 80% 80%
8.3.4 Water Balance 20% 20% 80% 80%
8.3.1 Raw Water Bulk Loss (OPTION 4) 80% 80% 80% 80%
8.3.2 Treated Water Loss :Bulk 80% 80% 80% 80%
8.3.3 Treated Water Loss :Internal 20% 20% 80% 80%
8.3.4 Water Balance 80% 80% 80% 80%
8.3.1 Raw Water Bulk Loss (OPTION 5) #REF! #REF! #REF! #REF!
8.3.2 Treated Water Loss :Bulk #REF! #REF! #REF! #REF!
8.3.3 Treated Water Loss :Internal #REF! #REF! #REF! #REF!
8.3.4 Water Balance #REF! #REF! #REF! #REF!
& ' $%%() ) "
& ' $%%( !"#
!"# $%%+ & , -
" )*
& ' $%%() ) "
& ' $%%( !"#
!"# $%%+ & , -
" )*
" )*
#REF! #REF! #REF! #REF!
!"# $%%
& ' $%%() ) "
& ' $%%( !"#
& ' $%%( !"#
& ' $%%() ) "
" )*
!"# $%%+ & , -
& ' $%%( !"#
& ' $%%() ) "
" )*
!"# $%%+ & , -
. %
. %
. %
. %
Water Service Planning Status Bar Legend
Water Services Infrastructure Average Total #REF!
XV

STELLENBOSCH LOCAL MUNICIPALITY WSDP 2011/12
Assessment
Quality Quantity
Future Plan
Assessment
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
9.1 Sources & Volumes 60% 60%
9.2 Monotoring 80% 80% 80% 80%
9.3 Water Quality 74% 74% 80% 74%
9.4 Wet Industries: Urban & Rural 80% 80% 80% 80%
9.5 'Raw' Water Consumers: Urban & Rural 40% 40% 80% 80%
9.6 Industrial Consumer Units for Sanitation: Urban & Rural 0% 0% 80% 80%
9.7 Industries and their permitted effluent releases 0% 0% 80% 80%
%!& %!& " # '!& "( "( # )
'
#"" & ** !"
%!& " #' 0 ! !#" * '!#"'"# !1
2'! '
3 '4 3- '" 0 ! 1 2'! '
48% 48% 80% 79%
! " #!$
- "%!& " # 1 2'! '
- '" . ' #"/
WSDP Status Quo Knowledge Interpretation Report: Water Resources (TOPIC 9)
#
#
#
#
Water Service Planning Status Bar Legend
+ ,
Water Services Infrastructure Average Total 64%
%
XVII

STELLENBOSCH LOCAL MUNICIPALITY WSDP 2011/12
WSDP Status Quo Knowledge Interpretation Report: Financial Profile (Topic 10)
Assessment
Quality Quantity
Future Plan
Assessment
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
10.1.2 CAPITAL EXPENDITURE 80% 80% 80% 80%
10.2 OPERATION & MAINTENANCE BUDGET 40% 40% 80% 80%
10.3 TARIFF & CHARGES 78% 78% 80% 80%
10.4 FREE BASIC SERVICES 80% 80% 80% 80%
10.5 METERING, BILLING, INCOME & SALES 72% 72% 77% 77%
! !
&
70% 70% 79% 79%
&& '
"#$"%
"#$"%
"#$"%
"#$"%
Water Service Planning Status Bar
Legend
Water Services Infrastructure Average Total 75%
XIX

STELLENBOSCH LOCAL MUNICIPALITY WSDP 2011/12
WSDP Status Quo Knowledge Interpretation Report: Water Services Institutional Arrangements Profile (Topic 11)
Assessment
Quality Quantity
Future Plan
Assessment
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
11.1.1 Policy Development 80% 80% 80% 80%
11.1.2 Regulation and Tariffs 80% 80% 80% 80%
11.1.3 Infrastructure Development (Projects) 80% 80% 80% 80%
11.1.4 Performance Management and Monitoring 80% 80% 80% 80%
11.1.5 WSDP 40% 40% 80% 80%
11.2 Bulk and Retail Functions 60% 60% 100% 100%
* 0 0 0 0
$ -& . '"( #' /&" # ",
3
70% 70% 83% 83%
$
! "#
*+ *! '" 4 '"'% ! "#
'"( 4 " # *"%
$ %& '# " '"( )'*++,
"+*',#*& #&*
0 * 1 #,2
! "#
* ,
* ,$
* ,
* ,
Water Service Planning Status Bar
Legend
Water Services Infrastructure Average Total 77%
XXI

STELLENBOSCH LOCAL MUNICIPALITY WSDP 2011/12
WSDP Status Quo Knowledge Interpretation Report: Social & Customer Service Requirements (Topic 12)
Assessment
Quality Quantity
Future Plan
Assessment
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
12.1 RESOURCES AVAILABLE TO PERFORM THIS FUNTION 80% 80% 80% 80%
12.2 ATTENDING TO COMPLAINTS FOR WATER 51% 51% 63% 54%
12.3 ATTENDING TO COMPLAINTS FOR SANITATION: DISCHARGE TO TREATMENT WORKS 43% 43% 49% 37%
12.4 ATTENDING TO COMPLAINTS FOR SANITATION: PIT/TANK PUMPING 40% 40% 40% 20%
%
' ( ) %
%
' % & )
54% 54% 58% 48%
% &
!"#!$
!"#!$
!"#!$
!"#!$
Water Service Planning Status Bar
Legend
Water Services Infrastructure Average Total 53%
%
XXIV

STELLENBOSCH LOCAL MUNICIPALITY WSDP 2011/12
WSDP Status Quo Knowledge Interpretation Report
TOTAL AVERAGES OF TOPICS
SERIES 1 SERIES 2 SERIES 3 SERIES 4
Topic 2 - Demographics Profile 72% 72%
Topic 3 - Service Levels Profile 53% 53% 53% 53%
Topic 4 - Socio Economics Background 61% 61%
Topic 5 - Water Service Infrastructure Profile 67% 67% 79% 79%
Topic 6 - Operation & Maintenance 75% 70% 79% 80%
Topic 7 - Associated Services 80% 80% 80% 80%
Topic 8 - Conservation & Demand Management 60% 60% 75% 60%
Topic 9 - Water Resources 48% 48% 80% 79%
Topic 10 - Financial Profile 70% 70% 79% 79%
Topic 11 - Water Services Institutional Arrangements Profile 70% 70% 83% 83%
Topic 12 - Social & Customer Service Requirements 54% 54% 58% 48%
64% 63% 74% 71%
Water Services Infrastructure Average Total 68%
' ( )" ((%( " * " "(
1 " "
+ ,% ( - .% "(
' ( - %
, " ( " + "& 0 " "(
Overall Water Services Planning Status Bar Legend
2 - ! -! ) 3!- 4 /
* ( &
/ ( " + 0 "( " "
! " # $ %"&
' ( )" ( % (%

SWELLENDAM LOCAL MUNICIPALITY WSDP 2011/12
WSDP Status Quo Knowledge Interpretation Report: Demographics Profile (Topic 2)
SERIES 1 SERIES 2
Settlement Type: Farming 80% 80%
Settlement Type: Urban 80% 80%
Settlement Type: Rural 80% 80%
Public Amneties Consumer Types 78% 78%
Public Amneties Consumer Types
Assessment Water Service Planning Status Bar
Quality Quantity
Legend
80% 80%
Settlement Type: Farming
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
Settlement Type: Rural
Settlement Type: Urban
Series1
Series2
PURPLE
0 - 30 %
GOLD
81 - 100
%
RED
31 - 60 %
SILVER
61 - 80 %
Service Levels Profile Average Total 80%
I

SWELLENDAM LOCAL MUNICIPALITY
WSDP Status Quo Knowledge Interpretation Report: Service Levels Profile (Topic 3)
WSDP 2011/12
Assessment Future Plan
Quality Quantity Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
3.1 SETTLEMENT WATER SERVICE LEVEL DEFINITIONS - CATEGORY 10 - NO SERVICES (FORMAL) 0% 0% 40% 40%
CATEGORY 7 - INFRASTRUCTURE UPGRADE, EXTENSION & REFURBISHMENT 80% 80% 80% 80%
CATEGORY 6 - O&M NEED 80% 80% 80% 80%
CATEGORY 4 - NO SERVICES (INFORMAL) 80% 80% 80% 80%
3.1 SETTLEMENT SANITATION SERVICE LEVEL DEFINITIONS - CATEGORY 10 - NO SERVICES (FORMAL) 0% 0% 40% 40%
CATEGORY 7 - INFRASTRUCTURE UPGRADE, EXTENSION & REFURBISHMENT 80% 80% 80% 80%
CATEGORY 6 - O&M NEED 80% 80% 80% 80%
CATEGORY 4 - NO SERVICES (INFORMAL) 0% 0% 60% 60%
3.3 RESIDENTIAL, PUBLIC INSTITUTIONS AND INDUSTRIES 80% 80% 80% 80%
3.3 RESIDENTIAL, PUBLIC INSTITUTIONS AND
INDUSTRIES
CATEGORY 4 - NO SERVICES (INFORMAL)
CATEGORY 6 - O&M NEED
CATEGORY 7 - INFRASTRUCTURE UPGRADE, EXTENSION
& REFURBISHMENT
3.1 SETTLEMENT WATER SERVICE LEVEL DEFINITIONS -
CATEGORY 10 - NO SERVICES (FORMAL)
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
Strategy
Assessment
53% 53% 69% 69%
CATEGORY 7 - INFRASTRUCTURE UPGRADE, EXTENSION
& REFURBISHMENT
CATEGORY 6 - O&M NEED
CATEGORY 4 - NO SERVICES (INFORMAL)
3.1 SETTLEMENT SANITATION SERVICE LEVEL
DEFINITIONS - CATEGORY 10 - NO SERVICES (FORMAL)
Series1
Series2
Series3
Series4
Water Service Planning Status Bar
Legend
PURPLE
0 - 30 %
GOLD
81 - 100
%
RED
31 - 60 %
SILVER
61 - 80 %
Service Levels Profile Average Total 61%
III

SWELLENDAM LOCAL MUNICIPALITY WSDP 2011/12
WSDP Status Quo Knowledge Interpretation Report: Economic Background (Topic 4)
SERIES 1 SERIES 2
4.1 General 80% 80%
4.2 Age and Gender Profile 72% 72%
4.3 Employment Profile 36% 36%
4.4 Demographic trends and migration patterns 16% 16%
4.5 Household Income 20% 20%
4.6 Economics 20% 20%
4.6 Economics
4.5 Household Income
Assessment Water Service Planning Status Bar
Quality Quantity
Legend
41% 41%
4.1 General
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
4.4 Demographic trends and migration patterns
4.2 Age and Gender Profile
4.3 Employment Profile
SERIES 1
SERIES 2
PURPLE
0 - 30 %
GOLD
81 - 100
%
Water Services Infrastructure Average Total 41%
RED
31 - 60 %
SILVER
61 - 80 %
V

SWELLENDAM LOCAL MUNICIPALITY WSDP 2011/12
WSDP Status Quo Knowledge Interpretation Report: Water Services Infrastructure Profile (Topic 5)
Assessment Future Plan
Assessment
Quality Quantity
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
5.1 General Information 80% 80% 68% 68%
5.2 Operation 80% 80% 60% 60%
5.3 Monitoring & Sample Failure 37% 37% 56% 56%
5.4 Functionality 17% 17% 43% 43%
5.5 Institutional Status 80% 80% 80% 80%
5.6 Asset Assessment Spectrum 80% 80% 80% 80%
5.7 Type and Capacity 53% 53% 55% 55%
5.7 Type and Capacity
5.6 Asset Assessment Spectrum
5.5 Institutional Status
61% 61% 63% 63%
5.1 General Information
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
5.4 Functionality
5.2 Operation
5.3 Monitoring & Sample Failure
SERIES 1
SERIES 2
SERIES 3
SERIES 4
Water Service Planning Status Bar
Legend
PURPLE
0 - 30 %
GOLD
81 - 100
%
Water Services Infrastructure Average Total 62%
RED
31 - 60 %
SILVER
61 - 80 %
VII

SWELLENDAM LOCAL MUNICIPALITY WSDP 2011/12
WSDP Status Quo Knowledge Interpretation Report: Operation & Maintenance (Topic 6)
6.1 OPERATION & MAINTENANCE PLAN
6.2.1 RESOURCES
6.2.2 INFORMATION
6.2.3 ACTIVITY CONTROL & MANAGEMENT
6.3 WATER SUPPLY AND QUALITY (BLUE DROP)
6.4 WASTE WATER SUPPLY AND QUALITY (GREEN DROP)
6.4 WASTE WATER SUPPLY AND QUALITY
(GREEN DROP)
6.3 WATER SUPPLY AND QUALITY (BLUE
DROP)
Assessment
Quality Quantity
Future Plan
Assessment
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
0% 0%
80% 80% 60% 60%
80% 80% 60% 60%
80% 80% 60% 60%
81% 81% 81% 81%
41% 41% 41% 41%
100%
90%
80%
70%
60%
50%
40%
60% 60% 60% 60%
6.2.1 RESOURCES
30%
20%
10%
0%
6.2.2 INFORMATION
6.2.3 ACTIVITY CONTROL & MANAGEMENT
SERIES 1
SERIES 2
SERIES 3
SERIES 4
Water Services Infrastructure Average Total 60%
Water Service Planning Status Bar
Legend
PURPLE
0 - 30 %
GOLD
81 - 100
%
RED
31 - 60 %
SILVER
61 - 80 %
IX

SWELLENDAM LOCAL MUNICIPALITY WSDP 2011/12
Assessment Future Plan
Quality Quantity
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
Water Services ; Schools
Water Services : Hospitals
80%
80%
80%
80%
80%
80%
80%
80%
PURPLE
Water Services : Health Centres
80% 80% 80% 80%
0 - 30 %
Water Services : Clinics
80% 80% 80% 80%
Sanitation Services : Schools
80% 80% 80% 80%
Sanitation Services : Hospitals
Sanitation Services : Health Centres
80%
80%
80%
80%
80%
80%
80%
80%
RED
Sanitation Services : Clinics 80% 80% 80% 80%
31 - 60 %
* 0% 0% 0% 0%
Strategy
Assessment
* 0% 0% 0% 0%
Sanitation Services : Health Centres
Sanitation Services : Clinics
Sanitation Services : Hospitals
80% 80% 80% 80%
Water Services ; Schools
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
Sanitation Services : Schools
Water Services : Hospitals
Water Services : Clinics
Water Services : Health Centres
Series1
Series2
Series3
Series4
WSDP Status Quo Knowledge Interpretation Report: Associated Services (Topic 7)
Water Service Planning Status Bar Legend
Water Services Infrastructure Average Total 80%
GOLD
81 - 100
%
SILVER
61 - 80 %
XI

SWELLENDAM LOCAL MUNICIPALITY WSDP 2011/12
WSDP Status Quo Knowledge Interpretation Report: Conservation & Demand Management (Topic 8)
Assessment
Conservation & Demand Management & Water Balance Quality Quantity
Future Plan
Assessment
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
8.1.1 Reducing unaccounted water and water inefficiencies 27% 27% 60% 60%
8.1.2 Reducing high pressures for residential consumers 0% 0% 60% 60%
8.1.3 Leak and Meter Repair Programmes 0% 0% 60% 60%
8.1.4 Consumer/end-use demand management 0% 0% 60% 60%
8.2 WATER BALANCE 67% 67% 80% 80%
8.2 WATER BALANCE (Optional 2) 0% 0% 0% 0%
8.2 WATER BALANCE (Optional 3) 0% 0% 0% 0%
8.2 WATER BALANCE (Optional 4) 0% 0% 0% 0%
8.2 WATER BALANCE (Optional 5) 0% 0% 0% 0%
8.2 WATER BALANCE (Optional 4)
8.2 WATER BALANCE (Optional 5)
8.2 WATER BALANCE (Optional 3)
8.2 WATER BALANCE (Optional 2)
100%
90%
80%
70%
60%
50%
40%
10% 10% 36% 36%
8.1.1 Reducing unaccounted water and water
inefficiencies
30%
20%
10%
0%
8.2 WATER BALANCE
8.1.2 Reducing high pressures for residential
consumers
8.1.3 Leak and Meter Repair Programmes
8.1.4 Consumer/end-use demand management
Series1
Series2
Series3
Series4
Water Service Planning Status Bar
Legend
PURPLE
0 - 30 %
GOLD
81 - 100
%
Water Services Infrastructure Average Total 23%
RED
31 - 60 %
SILVER
61 - 80 %
XIII

SWELLENDAM LOCAL MUNICIPALITY WSDP 2011/12
WSDP Status Quo Knowledge Interpretation Report: Conservation & Demand Management (Topic 8)
Assessment
Water Losses Quality Quantity
Future Plan
Assessment
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
8.3.1 Raw Water Bulk Loss 80% 80% 80% 80%
8.3.2 Treated Water Loss :Bulk 80% 80% 80% 80%
8.3.3 Treated Water Loss :Internal 80% 80% 80% 80%
8.3.4 Water Balance 80% 80% 80% 80%
8.3.1 Raw Water Bulk Loss (OPTION 2) 0% 0% 0% 0%
8.3.2 Treated Water Loss :Bulk 0% 0% 0% 0%
8.3.3 Treated Water Loss :Internal 0% 0% 0% 0%
8.3.4 Water Balance 0% 0% 0% 0%
8.3.1 Raw Water Bulk Loss (OPTION 3) 0% 0% 0% 0%
8.3.2 Treated Water Loss :Bulk 0% 0% 0% 0%
8.3.3 Treated Water Loss :Internal 0% 0% 0% 0%
8.3.4 Water Balance 0% 0% 0% 0%
8.3.1 Raw Water Bulk Loss (OPTION 4) 0% 0% 0% 0%
8.3.2 Treated Water Loss :Bulk 0% 0% 0% 0%
8.3.3 Treated Water Loss :Internal 0% 0% 0% 0%
8.3.4 Water Balance 0% 0% 0% 0%
8.3.1 Raw Water Bulk Loss (OPTION 5) 0% 0% 0% 0%
8.3.2 Treated Water Loss :Bulk 0% 0% 0% 0%
8.3.3 Treated Water Loss :Internal 0% 0% 0% 0%
8.3.4 Water Balance 0% 0% 0% 0%
8.3.1 Raw Water Bulk Loss (OPTION 5)
8.3.3 Treated Water Loss :Internal
8.3.2 Treated Water Loss :Bulk
8.3.4 Water Balance
8.3.3 Treated Water Loss :Internal
8.3.2 Treated Water Loss :Bulk
8.3.1 Raw Water Bulk Loss (OPTION 4)
8.3.4 Water Balance
8.3.4 Water Balance
16% 16% 16% 16%
8.3.1 Raw Water Bulk Loss
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
8.3.3 Treated Water Loss :Internal
8.3.2 Treated Water Loss :Bulk
8.3.3 Treated Water Loss :Internal
8.3.4 Water Balance
8.3.1 Raw Water Bulk Loss (OPTION 2)
8.3.2 Treated Water Loss :Bulk
8.3.3 Treated Water Loss :Internal
8.3.4 Water Balance
8.3.1 Raw Water Bulk Loss (OPTION 3)
8.3.2 Treated Water Loss :Bulk
Series1
Series2
Series3
Series4
Water Service Planning Status Bar Legend
PURPLE
0 - 30 %
GOLD
81 - 100
%
Water Services Infrastructure Average Total 16%
RED
31 - 60 %
SILVER
61 - 80 %
XV

SWELLENDAM LOCAL MUNICIPALITY WSDP 2011/12
Assessment
Quality Quantity
Future Plan
Assessment
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
9.1 Sources & Volumes 55% 55%
9.2 Monotoring 64% 64% 64% 64%
9.3 Water Quality 76% 76% 66% 66%
9.4 Wet Industries: Urban & Rural 80% 80% 80% 80%
9.5 'Raw' Water Consumers: Urban & Rural 0% 0% 40% 40%
9.6 Industrial Consumer Units for Sanitation: Urban & Rural 0% 0% 40% 40%
9.7 Industries and their permitted effluent releases 80% 80% 80% 80%
9.7 Industries and their permitted effluent
releases
9.6 Industrial Consumer Units for Sanitation:
Urban & Rural
9.5 'Raw' Water Consumers: Urban & Rural
9.1 Sources & Volumes
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
51% 51% 62% 62%
9.2 Monotoring
9.4 Wet Industries: Urban & Rural
9.3 Water Quality
WSDP Status Quo Knowledge Interpretation Report: Water Resources (TOPIC 9)
Series1
Series2
Series3
Series4
Water Service Planning Status Bar Legend
PURPLE
0 - 30 %
GOLD
81 - 100
%
RED
31 - 60 %
SILVER
61 - 80 %
Water Services Infrastructure Average Total 56%
XVII

SWELLENDAM LOCAL MUNICIPALITY WSDP 2011/12
WSDP Status Quo Knowledge Interpretation Report: Financial Profile (Topic 10)
Assessment
Quality Quantity
Future Plan
Assessment
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
10.1.2 CAPITAL EXPENDITURE 0% 0% 0% 0%
10.2 OPERATION & MAINTENANCE BUDGET 0% 0% 0% 0%
10.3 TARIFF & CHARGES 43% 43% 72% 72%
10.4 FREE BASIC SERVICES 80% 80% 80% 80%
10.5 METERING, BILLING, INCOME & SALES 0% 0% 60% 60%
10.5 METERING, BILLING, INCOME &
SALES
10.4 FREE BASIC SERVICES
25% 25% 42% 42%
10.1.2 CAPITAL EXPENDITURE
80%
70%
60%
50%
40%
30%
20%
10%
0%
10.3 TARIFF & CHARGES
10.2 OPERATION & MAINTENANCE
BUDGET
Series1
Series2
Series3
Series4
Water Service Planning Status Bar
Legend
PURPLE
0 - 30 %
GOLD
81 - 100
%
RED
31 - 60 %
SILVER
61 - 80 %
Water Services Infrastructure Average Total 33%
XIX

SWELLENDAM LOCAL MUNICIPALITY WSDP 2011/12
WSDP Status Quo Knowledge Interpretation Report: Water Services Institutional Arrangements Profile (Topic 11)
Assessment
Quality Quantity
Future Plan
Assessment
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
11.1.1 Policy Development 80% 80% 80% 80%
11.1.2 Regulation and Tariffs 80% 80% 80% 80%
11.1.3 Infrastructure Development (Projects) 80% 80% 80% 80%
11.1.4 Performance Management and Monitoring 80% 80% 80% 80%
11.1.5 WSDP 80% 80% 80% 80%
11.2 Bulk and Retail Functions 80% 80% 80% 80%
* 0 0 0 0
11.2 Bulk and Retail Functions
11.1.5 WSDP
80% 80% 80% 80%
11.1.1 Policy Development
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
11.1.4 Performance Management
and Monitoring
11.1.2 Regulation and Tariffs
11.1.3 Infrastructure Development
(Projects)
Series1
Series2
Series3
Series4
Water Service Planning Status Bar
Legend
PURPLE
0 - 30 %
GOLD
81 - 100
%
RED
31 - 60 %
SILVER
61 - 80 %
Water Services Infrastructure Average Total 80%
XXI

SWELLENDAM LOCAL MUNICIPALITY WSDP 2011/12
WSDP Status Quo Knowledge Interpretation Report: Social & Customer Service Requirements (Topic 12)
Assessment
Quality Quantity
Future Plan
Assessment
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
12.1 RESOURCES AVAILABLE TO PERFORM THIS FUNTION 80% 80% 60% 60%
12.2 ATTENDING TO COMPLAINTS FOR WATER 57% 57% 60% 60%
12.3 ATTENDING TO COMPLAINTS FOR SANITATION: DISCHARGE TO TREATMENT WORKS 57% 57% 60% 60%
12.4 ATTENDING TO COMPLAINTS FOR SANITATION: PIT/TANK PUMPING 48% 48% 60% 60%
12.4 ATTENDING TO COMPLAINTS FOR
SANITATION: PIT/TANK PUMPING
12.1 RESOURCES AVAILABLE TO PERFORM THIS
FUNTION
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
12.3 ATTENDING TO COMPLAINTS FOR
SANITATION: DISCHARGE TO TREATMENT WORKS
61% 61% 60% 60%
12.2 ATTENDING TO COMPLAINTS FOR WATER
Series1
Series2
Series3
Series4
Water Service Planning Status Bar
Legend
PURPLE
0 - 30 %
GOLD
81 - 100
%
RED
31 - 60 %
SILVER
61 - 80 %
Water Services Infrastructure Average Total 60%
XXIV

SWELLENDAM LOCAL MUNICIPALITY WSDP 2011/12
WSDP Status Quo Knowledge Interpretation Report
TOTAL AVERAGES OF TOPICS
SERIES 1 SERIES 2 SERIES 3 SERIES 4
Topic 2 - Demographics Profile 80% 80%
Topic 3 - Service Levels Profile 53% 53% 69% 69%
Topic 4 - Socio Economics Background 41% 41%
Topic 5 - Water Service Infrastructure Profile 61% 61% 63% 63%
Topic 6 - Operation & Maintenance 60% 60% 60% 60%
Topic 7 - Associated Services 80% 80% 80% 80%
Topic 8 - Conservation & Demand Management 51% 51% 60% 60%
Topic 9 - Water Resources 51% 51% 62% 62%
Topic 10 - Financial Profile 25% 25% 42% 42%
Topic 11 - Water Services Institutional Arrangements Profile 80% 80% 80% 80%
Topic 12 - Social & Customer Service Requirements 61% 61% 60% 60%
56% 56% 64% 64%
Water Services Infrastructure Average Total 60%
PURPLE
0 - 30 %
Topic 12 - Social & Customer Service Requirements
Topic 11 - Water Services Institutional Arrangements Profile
Topic 10 - Financial Profile
Topic 9 - Water Resources
Overall Water Services Planning Status Bar Legend
RED
√
31 - 60 %
SILVER
61 - 80 %
Topic 8 - Conservation & Demand Management
Topic 2 - Demographics Profile
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
GOLD
81 - 100
Topic 7 - Associated Services
Topic 3 - Service Levels Profile
Topic 4 - Socio Economics Background
Topic 5 - Water Service Infrastructure Profile
Topic 6 - Operation & Maintenance
Series1
Series2
Series3
Series4

WITZENBERG LOCAL MUNICIPALITY WSDP 2011
WSDP Status Quo Knowledge Interpretation Report: Demographics Profile (Topic 2)
SERIES 1 SERIES 2
Settlement Type: Farming 60% 60%
Settlement Type: Urban 68% 68%
Settlement Type: Rural 74% 74%
Public Amneties Consumer Types 80% 75%
Public Amneties Consumer Types
Assessment Water Service Planning Status Bar
Quality Quantity
Legend
71% 69%
Settlement Type: Farming
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
Settlement Type: Rural
Settlement Type: Urban
Series1
Series2
PURPLE
0 - 30 %
GOLD
81 - 100
%
RED
31 - 60 %
SILVER
61 - 80 %
Service Levels Profile Average Total 70%
I

WITZENBERG LOCAL MUNICIPALITY
WSDP Status Quo Knowledge Interpretation Report: Service Levels Profile (Topic 3)
WSDP 2011
Assessment Future Plan
Quality Quantity Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
3.1 SETTLEMENT WATER SERVICE LEVEL DEFINITIONS - CATEGORY 10 - NO SERVICES (FORMAL) 20% 20% 20% 20%
CATEGORY 7 - INFRASTRUCTURE UPGRADE, EXTENSION & REFURBISHMENT 80% 80% 80% 80%
CATEGORY 6 - O&M NEED 80% 80% 80% 80%
CATEGORY 4 - NO SERVICES (INFORMAL) 80% 80% 80% 80%
3.1 SETTLEMENT SANITATION SERVICE LEVEL DEFINITIONS - CATEGORY 10 - NO SERVICES (FORMAL) 20% 20% 20% 20%
CATEGORY 7 - INFRASTRUCTURE UPGRADE, EXTENSION & REFURBISHMENT 80% 80% 80% 80%
CATEGORY 6 - O&M NEED 80% 80% 80% 80%
CATEGORY 4 - NO SERVICES (INFORMAL) 80% 80% 80% 80%
3.3 RESIDENTIAL, PUBLIC INSTITUTIONS AND INDUSTRIES 78% 78% 78% 78%
3.3 RESIDENTIAL, PUBLIC INSTITUTIONS AND
INDUSTRIES
CATEGORY 4 - NO SERVICES (INFORMAL)
CATEGORY 6 - O&M NEED
CATEGORY 7 - INFRASTRUCTURE UPGRADE, EXTENSION
& REFURBISHMENT
3.1 SETTLEMENT WATER SERVICE LEVEL DEFINITIONS -
CATEGORY 10 - NO SERVICES (FORMAL)
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
Strategy
Assessment
66% 66% 66% 66%
CATEGORY 7 - INFRASTRUCTURE UPGRADE, EXTENSION
& REFURBISHMENT
CATEGORY 6 - O&M NEED
CATEGORY 4 - NO SERVICES (INFORMAL)
3.1 SETTLEMENT SANITATION SERVICE LEVEL
DEFINITIONS - CATEGORY 10 - NO SERVICES (FORMAL)
Series1
Series2
Series3
Series4
Water Service Planning Status Bar
Legend
PURPLE
0 - 30 %
GOLD
81 - 100
%
RED
31 - 60 %
SILVER
61 - 80 %
Service Levels Profile Average Total 66%
III

WITZENBERG LOCAL MUNICIPALITY WSDP 2011
WSDP Status Quo Knowledge Interpretation Report: Economic Background (Topic 4)
SERIES 1 SERIES 2
4.1 General 60% 60%
4.2 Age and Gender Profile 60% 60%
4.3 Employment Profile 60% 60%
4.4 Demographic trends and migration patterns 60% 60%
4.5 Household Income 63% 63%
4.6 Economics 60% 60%
4.6 Economics
4.5 Household Income
Assessment Water Service Planning Status Bar
Quality Quantity
Legend
61% 61%
4.1 General
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
4.4 Demographic trends and migration patterns
4.2 Age and Gender Profile
4.3 Employment Profile
SERIES 1
SERIES 2
PURPLE
0 - 30 %
GOLD
81 - 100
%
Water Services Infrastructure Average Total 61%
RED
31 - 60 %
SILVER
61 - 80 %
V

WITZENBERG LOCAL MUNICIPALITY WSDP 2011
WSDP Status Quo Knowledge Interpretation Report: Water Services Infrastructure Profile (Topic 5)
Assessment Future Plan
Assessment
Quality Quantity
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
5.1 General Information 48% 48% 80% 80%
5.2 Operation 60% 60% 80% 80%
5.3 Monitoring & Sample Failure 52% 52% 75% 75%
5.4 Functionality 40% 40% 80% 80%
5.5 Institutional Status 80% 80% 80% 80%
5.6 Asset Assessment Spectrum 40% 40% 80% 80%
5.7 Type and Capacity 53% 53% 80% 80%
5.7 Type and Capacity
5.6 Asset Assessment Spectrum
5.5 Institutional Status
53% 53% 79% 79%
5.1 General Information
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
5.4 Functionality
5.2 Operation
5.3 Monitoring & Sample Failure
SERIES 1
SERIES 2
SERIES 3
SERIES 4
Water Service Planning Status Bar
Legend
PURPLE
0 - 30 %
GOLD
81 - 100
%
Water Services Infrastructure Average Total 66%
RED
31 - 60 %
SILVER
61 - 80 %
VII

WITZENBERG LOCAL MUNICIPALITY WSDP 2011
WSDP Status Quo Knowledge Interpretation Report: Operation & Maintenance (Topic 6)
6.1 OPERATION & MAINTENANCE PLAN
6.2.1 RESOURCES
6.2.2 INFORMATION
6.2.3 ACTIVITY CONTROL & MANAGEMENT
6.3 WATER SUPPLY AND QUALITY (BLUE DROP)
6.4 WASTE WATER SUPPLY AND QUALITY (GREEN DROP)
6.4 WASTE WATER SUPPLY AND QUALITY
(GREEN DROP)
6.3 WATER SUPPLY AND QUALITY (BLUE
DROP)
Assessment
Quality Quantity
Future Plan
Assessment
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
60% 60%
43% 43% 80% 80%
20% 20% 80% 80%
20% 20% 80% 80%
98% 80% 80% 80%
90% 80% 80% 80%
100%
90%
80%
70%
60%
50%
40%
55% 50% 80% 80%
6.2.1 RESOURCES
30%
20%
10%
0%
6.2.2 INFORMATION
6.2.3 ACTIVITY CONTROL & MANAGEMENT
SERIES 1
SERIES 2
SERIES 3
SERIES 4
Water Services Infrastructure Average Total 66%
Water Service Planning Status Bar
Legend
PURPLE
0 - 30 %
GOLD
81 - 100
%
RED
31 - 60 %
SILVER
61 - 80 %
IX

WITZENBERG LOCAL MUNICIPALITY WSDP 2011
Assessment Future Plan
Quality Quantity
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
Water Services ; Schools
Water Services : Hospitals
80%
80%
80%
80%
80%
80%
80%
80%
PURPLE
Water Services : Health Centres
80% 80% 80% 80%
0 - 30 %
Water Services : Clinics
80% 80% 80% 80%
Sanitation Services : Schools
80% 80% 80% 80%
Sanitation Services : Hospitals
Sanitation Services : Health Centres
80%
80%
80%
80%
80%
80%
80%
80%
RED
Sanitation Services : Clinics 80% 80% 80% 80%
31 - 60 %
* 0% 0% 0% 0%
Strategy
Assessment
* 0% 0% 0% 0%
Sanitation Services : Health Centres
Sanitation Services : Clinics
Sanitation Services : Hospitals
80% 80% 80% 80%
Water Services ; Schools
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
Sanitation Services : Schools
Water Services : Hospitals
Water Services : Clinics
Water Services : Health Centres
Series1
Series2
Series3
Series4
WSDP Status Quo Knowledge Interpretation Report: Associated Services (Topic 7)
Water Service Planning Status Bar Legend
Water Services Infrastructure Average Total 80%
GOLD
81 - 100
%
SILVER
61 - 80 %
XI

WITZENBERG LOCAL MUNICIPALITY WSDP 2011
WSDP Status Quo Knowledge Interpretation Report: Conservation & Demand Management (Topic 8)
Assessment
Conservation & Demand Management & Water Balance Quality Quantity
Future Plan
Assessment
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
8.1.1 Reducing unaccounted water and water inefficiencies 37% 37% 73% 70%
8.1.2 Reducing high pressures for residential consumers 60% 60% 40% 20%
8.1.3 Leak and Meter Repair Programmes 27% 27% 53% 40%
8.1.4 Consumer/end-use demand management 30% 30% 80% 80%
8.2 WATER BALANCE 64% 64% 80% 80%
8.2 WATER BALANCE (Optional 2) 64% 64% 80% 80%
8.2 WATER BALANCE (Optional 3) 64% 64% 80% 80%
8.2 WATER BALANCE (Optional 4) 64% 64% 80% 80%
8.2 WATER BALANCE (Optional 5) 64% 64% 80% 80%
8.2 WATER BALANCE (Optional 4)
8.2 WATER BALANCE (Optional 5)
8.2 WATER BALANCE (Optional 3)
8.2 WATER BALANCE (Optional 2)
100%
90%
80%
70%
60%
50%
40%
53% 53% 72% 68%
8.1.1 Reducing unaccounted water and water
inefficiencies
30%
20%
10%
0%
8.2 WATER BALANCE
8.1.2 Reducing high pressures for residential
consumers
8.1.3 Leak and Meter Repair Programmes
8.1.4 Consumer/end-use demand management
Series1
Series2
Series3
Series4
Water Service Planning Status Bar
Legend
PURPLE
0 - 30 %
GOLD
81 - 100
%
Water Services Infrastructure Average Total 61%
RED
31 - 60 %
SILVER
61 - 80 %
XIII

WITZENBERG LOCAL MUNICIPALITY WSDP 2011
WSDP Status Quo Knowledge Interpretation Report: Conservation & Demand Management (Topic 8)
Assessment
Water Losses Quality Quantity
Future Plan
Assessment
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
8.3.1 Raw Water Bulk Loss 80% 80% 80% 80%
8.3.2 Treated Water Loss :Bulk 20% 20% 80% 80%
8.3.3 Treated Water Loss :Internal 60% 60% 80% 80%
8.3.4 Water Balance 60% 60% 80% 80%
8.3.1 Raw Water Bulk Loss (OPTION 2) 60% 60% 80% 80%
8.3.2 Treated Water Loss :Bulk 80% 80% 80% 80%
8.3.3 Treated Water Loss :Internal 20% 20% 80% 80%
8.3.4 Water Balance 80% 80% 80% 80%
8.3.1 Raw Water Bulk Loss (OPTION 3) 60% 60% 80% 80%
8.3.2 Treated Water Loss :Bulk 60% 60% 80% 80%
8.3.3 Treated Water Loss :Internal 20% 20% 80% 80%
8.3.4 Water Balance 60% 60% 80% 80%
8.3.1 Raw Water Bulk Loss (OPTION 4) 20% 20% 80% 80%
8.3.2 Treated Water Loss :Bulk 60% 60% 80% 80%
8.3.3 Treated Water Loss :Internal 20% 20% 80% 80%
8.3.4 Water Balance 60% 60% 80% 80%
8.3.1 Raw Water Bulk Loss (OPTION 5) 80% 80% 80% 80%
8.3.2 Treated Water Loss :Bulk 60% 60% 80% 80%
8.3.3 Treated Water Loss :Internal 20% 20% 80% 80%
8.3.4 Water Balance 60% 60% 80% 80%
8.3.1 Raw Water Bulk Loss (OPTION 5)
8.3.3 Treated Water Loss :Internal
8.3.2 Treated Water Loss :Bulk
8.3.4 Water Balance
8.3.3 Treated Water Loss :Internal
8.3.2 Treated Water Loss :Bulk
8.3.1 Raw Water Bulk Loss (OPTION 4)
8.3.4 Water Balance
8.3.4 Water Balance
52% 52% 80% 80%
8.3.1 Raw Water Bulk Loss
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
8.3.3 Treated Water Loss :Internal
8.3.2 Treated Water Loss :Bulk
8.3.3 Treated Water Loss :Internal
8.3.4 Water Balance
8.3.1 Raw Water Bulk Loss (OPTION 2)
8.3.2 Treated Water Loss :Bulk
8.3.3 Treated Water Loss :Internal
8.3.4 Water Balance
8.3.1 Raw Water Bulk Loss (OPTION 3)
8.3.2 Treated Water Loss :Bulk
Series1
Series2
Series3
Series4
Water Service Planning Status Bar Legend
PURPLE
0 - 30 %
GOLD
81 - 100
%
Water Services Infrastructure Average Total 66%
RED
31 - 60 %
SILVER
61 - 80 %
XV

WITZENBERG LOCAL MUNICIPALITY WSDP 2011
Assessment
Quality Quantity
Future Plan
Assessment
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
9.1 Sources & Volumes 70% 70%
9.2 Monotoring 68% 68% 80% 80%
9.3 Water Quality 72% 72% 80% 80%
9.4 Wet Industries: Urban & Rural 80% 80% 80% 80%
9.5 'Raw' Water Consumers: Urban & Rural 40% 40% 80% 80%
9.6 Industrial Consumer Units for Sanitation: Urban & Rural 60% 60% 80% 80%
9.7 Industries and their permitted effluent releases 80% 80% 80% 80%
9.7 Industries and their permitted effluent
releases
9.6 Industrial Consumer Units for Sanitation:
Urban & Rural
9.5 'Raw' Water Consumers: Urban & Rural
9.1 Sources & Volumes
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
67% 67% 80% 80%
9.2 Monotoring
9.4 Wet Industries: Urban & Rural
9.3 Water Quality
WSDP Status Quo Knowledge Interpretation Report: Water Resources (TOPIC 9)
Series1
Series2
Series3
Series4
Water Service Planning Status Bar Legend
PURPLE
0 - 30 %
GOLD
81 - 100
%
RED
31 - 60 %
SILVER
61 - 80 %
Water Services Infrastructure Average Total 74%
XVII

WITZENBERG LOCAL MUNICIPALITY WSDP 2011
WSDP Status Quo Knowledge Interpretation Report: Financial Profile (Topic 10)
Assessment
Quality Quantity
Future Plan
Assessment
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
10.1.2 CAPITAL EXPENDITURE 40% 40% 80% 80%
10.2 OPERATION & MAINTENANCE BUDGET 40% 40% 80% 80%
10.3 TARIFF & CHARGES 71% 71% 80% 80%
10.4 FREE BASIC SERVICES 80% 80% 80% 80%
10.5 METERING, BILLING, INCOME & SALES 43% 43% 80% 80%
10.5 METERING, BILLING, INCOME &
SALES
10.4 FREE BASIC SERVICES
55% 55% 80% 80%
10.1.2 CAPITAL EXPENDITURE
80%
70%
60%
50%
40%
30%
20%
10%
0%
10.3 TARIFF & CHARGES
10.2 OPERATION & MAINTENANCE
BUDGET
Series1
Series2
Series3
Series4
Water Service Planning Status Bar
Legend
PURPLE
0 - 30 %
GOLD
81 - 100
%
RED
31 - 60 %
SILVER
61 - 80 %
Water Services Infrastructure Average Total 67%
XIX

WITZENBERG LOCAL MUNICIPALITY WSDP 2011
WSDP Status Quo Knowledge Interpretation Report: Water Services Institutional Arrangements Profile (Topic 11)
Assessment
Quality Quantity
Future Plan
Assessment
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
11.1.1 Policy Development 80% 80% 80% 80%
11.1.2 Regulation and Tariffs 80% 80% 80% 80%
11.1.3 Infrastructure Development (Projects) 0% 0% 80% 80%
11.1.4 Performance Management and Monitoring 40% 40% 80% 80%
11.1.5 WSDP 40% 40% 80% 80%
11.2 Bulk and Retail Functions 40% 40% 80% 80%
* 0 0 0 0
11.2 Bulk and Retail Functions
11.1.5 WSDP
47% 47% 80% 80%
11.1.1 Policy Development
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
11.1.4 Performance Management
and Monitoring
11.1.2 Regulation and Tariffs
11.1.3 Infrastructure Development
(Projects)
Series1
Series2
Series3
Series4
Water Service Planning Status Bar
Legend
PURPLE
0 - 30 %
GOLD
81 - 100
%
RED
31 - 60 %
SILVER
61 - 80 %
Water Services Infrastructure Average Total 63%
XXI

WITZENBERG LOCAL MUNICIPALITY WSDP 2011
WSDP Status Quo Knowledge Interpretation Report: Social & Customer Service Requirements (Topic 12)
Assessment
Quality Quantity
Future Plan
Assessment
Strategy
Assessment
SERIES 1 SERIES 2 SERIES 3 SERIES 4
12.1 RESOURCES AVAILABLE TO PERFORM THIS FUNTION 80% 80% 80% 80%
12.2 ATTENDING TO COMPLAINTS FOR WATER 60% 60% 80% 71%
12.3 ATTENDING TO COMPLAINTS FOR SANITATION: DISCHARGE TO TREATMENT WORKS 51% 51% 60% 46%
12.4 ATTENDING TO COMPLAINTS FOR SANITATION: PIT/TANK PUMPING 40% 40% 64% 44%
12.4 ATTENDING TO COMPLAINTS FOR
SANITATION: PIT/TANK PUMPING
12.1 RESOURCES AVAILABLE TO PERFORM THIS
FUNTION
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
12.3 ATTENDING TO COMPLAINTS FOR
SANITATION: DISCHARGE TO TREATMENT WORKS
58% 58% 71% 60%
12.2 ATTENDING TO COMPLAINTS FOR WATER
Series1
Series2
Series3
Series4
Water Service Planning Status Bar
Legend
PURPLE
0 - 30 %
GOLD
81 - 100
%
RED
31 - 60 %
SILVER
61 - 80 %
Water Services Infrastructure Average Total 62%
XXIV

WITZENBERG LOCAL MUNICIPALITY WSDP 2011
WSDP Status Quo Knowledge Interpretation Report
TOTAL AVERAGES OF TOPICS
SERIES 1 SERIES 2 SERIES 3 SERIES 4
Topic 2 - Demographics Profile 71% 69%
Topic 3 - Service Levels Profile 66% 66% 66% 66%
Topic 4 - Socio Economics Background 61% 61%
Topic 5 - Water Service Infrastructure Profile 53% 53% 79% 79%
Topic 6 - Operation & Maintenance 55% 50% 80% 80%
Topic 7 - Associated Services 80% 80% 80% 80%
Topic 8 - Conservation & Demand Management 51% 51% 62% 53%
Topic 9 - Water Resources 67% 67% 80% 80%
Topic 10 - Financial Profile 55% 55% 80% 80%
Topic 11 - Water Services Institutional Arrangements Profile 47% 47% 80% 80%
Topic 12 - Social & Customer Service Requirements 58% 58% 71% 60%
59% 59% 75% 73%
Water Services Infrastructure Average Total 67%
PURPLE
0 - 30 %
Topic 12 - Social & Customer Service Requirements
Topic 11 - Water Services Institutional Arrangements Profile
Topic 10 - Financial Profile
Topic 9 - Water Resources
Overall Water Services Planning Status Bar Legend
RED
√
31 - 60 %
SILVER
61 - 80 %
Topic 8 - Conservation & Demand Management
Topic 2 - Demographics Profile
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
GOLD
81 - 100
Topic 7 - Associated Services
Topic 3 - Service Levels Profile
Topic 4 - Socio Economics Background
Topic 5 - Water Service Infrastructure Profile
Topic 6 - Operation & Maintenance
Series1
Series2
Series3
Series4

27
SECTION 3
INTERVENTION PLANS
DISTRICT
MUNICIPALITY
LOCAL
MUNICIPALITY
PROJECT NUMBER PROJECT NAME PROJECT CATEGORY COMPONENT PROJECT TYPE PROJECT STATUS
DM LM ProjNum ProjNme ProjCat Component ProjType ProjStatus Own1112 MIG1112 RBIG1112 DR1112 ACIP1112 MI1112 Other1112 Tot1112 TotalAlloc
Cape Winelands Breede Valley BV1011002 Worcester: Upgrading of Stettynskloof Supply Pipe Line Water Internal Bulk Water Pipeline Water Infrastructure Upgrade Conceptual 5529000 0 0 0 0 0 0 5529000 32423000
Cape Winelands Breede Valley BV1011003 Touws River: Rehabilitation of Bok River Pipe Line Water Internal Bulk Water Pipeline Water O&M Management: Refurbishment Conceptual 5295568 0 0 0 0 0 0 5295568 5295568
Cape Winelands Breede Valley BV1011004 Touws River: Upgrading of Furrow Network Water Reticulation Water Reticulation Water Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 1704546
Cape Winelands Breede Valley BV1011005 De Doorns: Water Reticulation Water Reticulation Water Reticulation Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 11676248
Cape Winelands Breede Valley BV1011006 De Doorns: Sewer Reticulation Internal Sanitation Sanitation Water Borne Sanitation Infrastructure New Conceptual 0 0 0 0 0 0 0 0 14361220
Cape Winelands Breede Valley BV1011007 De Doorns: Water reticulation Water Reticulation Water Reticulation Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 2758182
Cape Winelands Breede Valley BV1011008 De Doorns: Sewer reticulation Internal Sanitation Sanitation Water Borne Sanitation Infrastructure New Conceptual 0 0 0 0 0 0 0 0 1207745
Cape Winelands Breede Valley BV1011009 Worcester: Industrial Park Development (Avian Park)-Water reticulation Water Reticulation Water Reticulation Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 5516364
Cape Winelands Breede Valley BV1011010 Worcester: Industrial Park Development (Avian Park)-Sewer reticulation Internal Sanitation Sanitation Water Borne Sanitation Infrastructure New Conceptual 0 0 0 0 0 0 0 0 4051854
Cape Winelands Breede Valley BV1011011 Worcester: Klipvlakte Residential-Water Reticulation Water Reticulation Water Reticulation Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 5454545
Cape Winelands Breede Valley BV1011012 Worcester: Klipvlakte Residential-Sewer Reticulation Internal Sanitation Sanitation Water Borne Sanitation Infrastructure New Conceptual 0 0 0 0 0 0 0 0 5454545
Cape Winelands Breede Valley BV1011013 Worcester: Klipvlakte Residential-Water Reticulation Water Reticulation Water Reticulation Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 5454545
Cape Winelands Breede Valley BV1011014 Worcester: Klipvlakte Residential-Sewer Reticulation Internal Sanitation Sanitation Water Borne Sanitation Infrastructure New Conceptual 0 0 0 0 0 0 0 0 5454545
Cape Winelands Breede Valley BV1011016 Worcester: Reseal of channels Water Internal Bulk Water Reticulation Water O&M Management: Refurbishment Conceptual 0 0 0 0 0 0 0 0 100000
Cape Winelands Breede Valley BV1011017 Rawsonville: Sewer Reticulation Internal Sanitation Sanitation Water Borne Sanitation Infrastructure New Conceptual 0 0 0 0 0 0 0 0 570000
Cape Winelands Breede Valley BV1011018 De Doorns: New Sewer Reticulation Internal Sanitation Sanitation Water Borne Sanitation Infrastructure New Conceptual 0 0 0 0 0 0 0 0 16899
Cape Winelands Breede Valley BV1011020 Worcester: Rehabilitate Water Treatment Water Internal Bulk Water Treatment Works Water O&M Management: Refurbishment Conceptual 0 0 0 0 0 0 0 0 319676
Cape Winelands Breede Valley BV1011021 Touws River: Bok River: Rehabilitate Water Supply Water Reticulation Water Pipeline Water O&M Management: Refurbishment Conceptual 0 0 0 0 0 0 0 0 15408
Cape Winelands Breede Valley BV1011022 Rawsonville: Water Reticulation Water Reticulation Water Reticulation Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 342000
Cape Winelands Breede Valley BV1011023 De Doorns: New Water Reticulation Water Reticulation Water Reticulation Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 10000
Cape Winelands Breede Valley BV1011024 Rawsonville: Provision of bulk water Water Regional Bulk Water Pipeline Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 20454979
Cape Winelands Breede Valley BV1011025
De Doorns: Upgrading WWTWs Sanitation Bulk Waste Water Treatment Works Sanitation Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 26000000
Cape Winelands Breede Valley BV1011026 Rawsonville: Upgrading of WWTWs Sanitation Bulk Waste Water Treatment Works Sanitation Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 20000000
Cape Winelands Breede Valley BV1011028 Worcester: Upgrade sewer pump stations Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure New Conceptual 0 0 0 0 0 0 0 0 4500000
Cape Winelands Breede Valley BV1011029 De Doorns: New pumping station Water Internal Bulk Water Pumpstation Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 1000000
Cape Winelands Breede Valley BV1011030 De Doorns: New reservoir Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 1500000
Cape Winelands Breede Valley BV1011031 Rawsonville: New reservoir Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 2500000
Cape Winelands Breede Valley BV1011032 Rawsonville: Upgrade booster pump station Water Internal Bulk Water Pumpstation Water Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 300000
Cape Winelands Breede Valley BV1011033 Worcester: New reservoir Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 19838000
Cape Winelands Breede Valley BV1011034 Worcester: New pump station Water Internal Bulk Water Pumpstation Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 1500000
Cape Winelands Breede Valley BV1011035 Worcester: New reservoir Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 9500000
Cape Winelands Breede Valley BV1011036 Worcester: Upgrade Langerug booster pumping station Water Internal Bulk Water Pumpstation Water Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 800000
Cape Winelands Breede Valley BV1011037 Worcester: New pumping station Water Internal Bulk Water Pumpstation Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 600000
Cape Winelands Breede Valley BV1011038 Worcester: Add pumpset Water Internal Bulk Water Pumpstation Water Infrastructure Extension Conceptual 0 0 0 0 0 0 0 0 3000000
Cape Winelands Breede Valley BV1011039 Worcester: Add pumpset Water Internal Bulk Water Pumpstation Water Infrastructure Extension Conceptual 0 0 0 0 0 0 0 0 800000
Cape Winelands Breede Valley BV1011041 De Doorns: Irrigation system for final effluent Sanitation Bulk Waste Water Treatment Works Sanitation Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 64789542
Cape Winelands Breede Valley BV1011042 Worcester: Bulk water supply Water Regional Bulk Water Pipeline Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 205611157
Cape Winelands Breede Valley BV1011043 Rawsonville: WWTWs extention Sanitation Bulk Waste Water Treatment Works Sanitation Infrastructure Extension Conceptual 0 0 0 0 0 0 0 0 60075960
Cape Winelands Breede Valley BV1011044 Touws River: Bok River: Rehabilitate Water Supply Water Internal Bulk Water Pipeline Water Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 26214672
Cape Winelands Breede Valley BV1011045 Worcester: Augmentation of Worcester West outfall sewer Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure Extension Conceptual 0 0 0 0 0 0 0 0 5883083
Cape Winelands Breede Valley BV1011046 De Doorns: New pump station at N1 Reservoir Water Internal Bulk Water Pumpstation Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 2735000
Cape Winelands Breede Valley BV1011047 De Doorns: Supply line Water Internal Bulk Water Pipeline Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 2137000
Cape Winelands Breede Valley BV1011048 De Doorns: New reservoir Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 7474000
Cape Winelands Breede Valley BV1011049 De Doorns: New flow-control valve Water Internal Bulk Water Reticulation Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 241000
Cape Winelands Breede Valley BV1011050 De Doorns: Upgrade pump station Water Internal Bulk Water Pumpstation Water Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 1216000
Cape Winelands Breede Valley BV1011051 De Doorns: Upgrade feeder main to pump stations Water Internal Bulk Water Pipeline Water Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 104000
Cape Winelands Breede Valley BV1011052 Rawsonville: New reservoir Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 3814000
Cape Winelands Breede Valley BV1011053 Rawsonville: New booster pump station Water Internal Bulk Water Pumpstation Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 1035000
Cape Winelands Breede Valley BV1011054 Rawsonville: Supply pipe Water Internal Bulk Water Pipeline Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 84000
Cape Winelands Breede Valley BV1011055 Rawsonville: Bulk water Water Regional Bulk Water Pipeline Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 7000000
Cape Winelands Breede Valley BV1011056 Rawsonville: WWTWs upgrading Sanitation Bulk Waste Water Treatment Works Sanitation Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 20000000
Cape Winelands Breede Valley BV1011057 Touws River: Supply pipe Water Internal Bulk Water Pipeline Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 366000
Cape Winelands Breede Valley BV1011058 Touws River: New pump station Water Internal Bulk Water Pumpstation Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 626000
Cape Winelands Breede Valley BV1011059 Touws River: Supply pipe Water Internal Bulk Water Pipeline Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 523000
Cape Winelands Breede Valley BV1011060 Touws River: New reservoir Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 3180000
Cape Winelands Breede Valley BV1011061 Touws River: New pump station Water Internal Bulk Water Pumpstation Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 626000
Cape Winelands Breede Valley BV1011062 Touws River: Supply pipe Water Internal Bulk Water Pipeline Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 128000
Cape Winelands Breede Valley BV1011063 Touws River: New reservoir Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 2436000
Cape Winelands Breede Valley BV1011064 Touws River: New booster pump station Water Regional Bulk Water Pumpstation Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 945000
Cape Winelands Breede Valley BV1011065 Worcester: Bulk supply pipe Water Regional Bulk Water Pipeline Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 738000
Cape Winelands Breede Valley BV1011066 Worcester: New reservoir Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 24276000
Cape Winelands Breede Valley BV1011067 Worcester: Upgrade Brandwacht pump station Water Internal Bulk Water Pumpstation Water Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 412000
Cape Winelands Breede Valley BV1011068 Worcester: Reinforcement of main pipe Water Internal Bulk Water Pipeline Water Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 359000
Cape Winelands Breede Valley BV1011069 Worcester: New booster pump station Water Internal Bulk Water Pumpstation Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 748000
Cape Winelands Breede Valley BV1011070 Worcester: New pumps Water Internal Bulk Water Pumpstation Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 374000
Cape Winelands Breede Valley BV1011071 Worcester: New reservoir Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 983000
Cape Winelands Breede Valley BV1011072 Worcester: Upgrade feeder main to Langrug reservoir Water Internal Bulk Water Pipeline Water Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 1293000
Cape Winelands Drakenstein DS1011004 Saron: Construction of manholes Internal Sanitation Sanitation Water Borne Sanitation Infrastructure New Conceptual 60000 0 0 0 0 0 0 60000 280000
Cape Winelands Drakenstein DS1011005 Saron: Upgrade and replace sewer system Internal Sanitation Sanitation Water Borne Sanitation Infrastructure Upgrade Conceptual 200000 0 0 0 0 0 0 200000 700000
Cape Winelands Drakenstein DS1011007 Paarl: Pump Replacement Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure Replace Conceptual 60000 0 0 0 0 0 0 60000 120000
Cape Winelands Drakenstein DS1011008 Paarl: Telemetric upgrade and extension Internal Sanitation Sanitation Water Borne Sanitation Infrastructure Extension Conceptual 60000 0 0 0 0 0 0 60000 120000
Cape Winelands Drakenstein DS1011014 Paarl: Ablution facilities at WWTW Internal Sanitation Sanitation Water Borne Sanitation Infrastructure New Conceptual 0 0 0 0 0 0 0 0 25000
Cape Winelands Drakenstein DS1011015 Paarl: Bergrivier Pollution Project Internal Sanitation Sanitation Water Borne Sanitation Infrastructure New Conceptual 0 0 0 0 0 0 0 0 12400000
Cape Winelands Drakenstein DS1011017 Paarl: Bulk gravity outfall sewer Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure New Conceptual 3000000 0 0 0 0 0 0 3000000 19784631
Cape Winelands Drakenstein DS1011018 Paarl: Replacement of sewerage muncher Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure Replace Conceptual 0 0 0 0 0 0 0 0 350000
Cape Winelands Drakenstein DS1011021 Wellington: Pumpstation upgrade industries Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure Upgrade Conceptual 3000000 0 0 0 0 0 0 3000000 6000000
Cape Winelands Drakenstein DS1011023 Paarl: New rising main to Paarl WWTW Sanitation Bulk Waste Water Treatment Works Sanitation Infrastructure New Conceptual 0 0 0 0 0 0 0 0 2000000
Cape Winelands Drakenstein DS1011024 Paarl: New rising main to WWTW & WWTW Strategy Implementation Sanitation Bulk Waste Water Treatment Works Sanitation Infrastructure New Conceptual 0 0 0 0 0 0 0 0 3005651
Cape Winelands Drakenstein DS1011027 Paarl: Security walls Internal Sanitation Sanitation Water Borne Sanitation Infrastructure New Conceptual 0 0 0 0 0 0 0 0 800000
Cape Winelands Drakenstein DS1011029 Paarl: New sewer line Internal Sanitation Sanitation Water Borne Sanitation Infrastructure New Conceptual 0 0 0 0 0 0 0 0 100000
Cape Winelands Drakenstein DS1011034 Saron: Water treatment plant and new dam Water Internal Bulk Water Treatment Works Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 22000000
Cape Winelands Drakenstein DS1011035 Saron: Relocation of Saron municipal depot Water Reticulation Water Reticulation Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 470905
Cape Winelands Drakenstein DS1011039 Wellington: New Reservoir & pumpstation: Welvanpas Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 500000 0 0 0 0 0 0 500000 6340000
Cape Winelands Drakenstein DS1011045 Simondium: Rehabilitate Water Reticulation Water Reticulation Water Reticulation Water O&M Management: Refurbishment Conceptual 0 0 0 0 0 0 0 0 1792227
Cape Winelands Drakenstein DS1011046 Drakenstein Rural: New Water Pipeline Water Internal Bulk Water Pipeline Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 4232647
Cape Winelands Drakenstein DS1011051 Saron: Upgrade of main pumpstation and WWTW Sanitation Bulk Waste Water Treatment Works Sanitation Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 9500000
Cape Winelands Drakenstein DS1011056 Drakenstein Rural: New reservoir at Pearl Valley Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 6800000
Cape Winelands Drakenstein DS1011057 Paarl: New booster pumping station Water Internal Bulk Water Pumpstation Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 820000
Cape Winelands Drakenstein DS1011058 Wellington:Newton reservoir and bulk pipeline Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 95574514
Cape Winelands Drakenstein DS1011060 Wellington: New reservoir at Diemersfontein Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 12000000
Cape Winelands Drakenstein DS1011061 Wellington: New reservoir at Welvanpas Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 6500000
Cape Winelands Drakenstein DS1011062 Wellington: New bulk supply pumping station at Newton Water Internal Bulk Water Pumpstation Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 6500000
Cape Winelands Drakenstein DS1011063 Wellington: New booster pumping station at Diemersfontein Water Internal Bulk Water Pumpstation Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 660000
Cape Winelands Drakenstein DS1011065 Saron: New pumping station Water Internal Bulk Water Pumpstation Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 720000
Cape Winelands Drakenstein DS1011066 Saron: New reservoir Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 8500000
Cape Winelands Drakenstein DS1011068 Saron: Upgrade Pumpstation Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure New Conceptual 0 0 0 0 0 0 0 0 390000
Cape Winelands Drakenstein DS1011069 Wellington: New pump station Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure New Conceptual 0 0 0 0 0 0 0 0 615000
Cape Winelands Drakenstein DS1011070 Wellington: New pump station Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure New Conceptual 0 0 0 0 0 0 0 0 615000
Cape Winelands Drakenstein DS1011071 Wellington: Pump station Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure New Conceptual 0 0 0 0 0 0 0 0 2120000
Cape Winelands Drakenstein DS1011072 Wellington: Upgrade Dal Josafat pumpstation Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure New Conceptual 0 0 0 0 0 0 0 0 395000
Cape Winelands Drakenstein DS1011073 Drakenstein Rural: New pump station Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure New Conceptual 0 0 0 0 0 0 0 0 867000
Cape Winelands Drakenstein DS1011074 Paarl: New pump station Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure New Conceptual 0 0 0 0 0 0 0 0 746000
Cape Winelands Drakenstein DS1011075 Paarl: New pump station Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure New Conceptual 0 0 0 0 0 0 0 0 614000
Cape Winelands Drakenstein DS1011076 Wellington: Industrial Park sewer rising main Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure New Conceptual 0 0 0 0 0 0 0 0 2600000
Cape Winelands Drakenstein DS1011077 Saron: Main sewer rising main Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure New Conceptual 0 0 0 0 0 0 0 0 2000000
Cape Winelands Drakenstein DS1011078 Paarl: Paarl West bulk sewer Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure New Conceptual 0 0 0 0 0 0 0 0 16000000
Cape Winelands Drakenstein DS1011079 Drakenstein: Welvanpas WTW, reservoir pumpstation Water Internal Bulk Water Treatment Works Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 41782130
Cape Winelands Drakenstein DS1011080 Wellington: Welvanpas New Rising main Water Internal Bulk Water Treatment Works Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 4000000
Cape Winelands Drakenstein DS1011081 Wellington: Decommission of Welvanpas open dam Water Internal Bulk Water Pipeline Water Infrastructure Replace Conceptual 0 0 0 0 0 0 0 0 1000000
Cape Winelands Drakenstein DS1011082 Paarl: Paarlberg Bethal Dam and Klipdam pipeline Water Internal Bulk Water Pipeline Water Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 3500000
Cape Winelands Drakenstein DS1011083 Paarl: Lustigan pipeline extension Water Internal Bulk Water Pipeline Water Infrastructure Extension Conceptual 0 0 0 0 0 0 0 0 7000000
Cape Winelands Drakenstein DS1011084 Paarl: Windmeul waterpipe and reservoir Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 29000000
Cape Winelands Drakenstein DS1011085 Paarl: New reservoir Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 10843000
Cape Winelands Drakenstein DS1011086 Paarl: Replace existing pipe Water Internal Bulk Water Pipeline Water Infrastructure Replace Conceptual 0 0 0 0 0 0 0 0 9599000
Cape Winelands Drakenstein DS1011087 Paarl: New flow control valve Water Reticulation Water Reticulation Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 1853000
Cape Winelands Drakenstein DS1011088 Paarl: New flow control valve Water Reticulation Water Reticulation Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 178000
Cape Winelands Drakenstein DS1011089 Drakenstein Rural: New reservoir at Pearl Valley Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 12782000
Cape Winelands Drakenstein DS1011090 Paarl: Upgrade Booster pump station Water Internal Bulk Water Pumpstation Water Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 209000
Cape Winelands Drakenstein DS1011091 Paarl: New reservoir Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 203000
Cape Winelands Drakenstein DS1011092 Paarl: Reinforcement of main pipe Water Internal Bulk Water Pipeline Water Infrastructure Extension Conceptual 0 0 0 0 0 0 0 0 13380000
Cape Winelands Drakenstein DS1011093 Wellington: New reservoir at Newton Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 15881000
OWN FUNDING
2011/12
MIG FUNDING
2011/12
RBIG FUNDING
2011/12
DROUGHT
RELIEF
FUNDING
2011/12
FUTURE BULK INFRASTRUCTURE PROJECTS
Projects in Feasibility stage, awaiting funding or still in Conceptual stage
ACIP FUNDING
2011/12
MUNICIPAL
INTERVENTION
FUNDING
2011/12
OTHER
FUNDING
2011/12
TOTAL
ALLOCATION
(2011/12)
TOTAL FUNDING
UP TO 2014/15

Water Infrastructure Status & Intervention Plans
Cape Winelands District Municipality
.
Bergrivier LM
Saldanha Bay LM
BASEMAP LEGEND:
West Coast DM
Western Cape Province
Swartland LM
City of Cape Town LM
City of Cape Town DM
Provincial Boundaries
Cape Winelands DM
Cederberg LM
Drakenstein LM
Cape Winelands DM
DS1011073
BV1011013 BV1011020 BV1011034 BV1011037
DS1011046
DS1011101 BV1011038 BV1011069 BV1011036
DS1011117 DS1011107 BV1011067 BV1011065 BV1011016
DS1011114 DS1011091 BV1011024 BV1011042 BV1011068
WCR022 DS1011113
BV1011039 BV1011071 BV1011066
DS1011111 DS1011112 BV1011035 BV1011070 BV1011072
STB1011071
DS1011089
STB1011048
BV1011028 BV1011033 BV1011002
BV1011009 BV1011045 BV1011011
STB1011031
STB1011034 WCR023 STB1011033
STB1011032 STB1011011
STB1011035 STB1011036
DS1011110
DS1011109
WB1011045
WB1011034
STB1011091
STB1011090
WB1011004
WB1011066
WB1011032 WB1011057
WB1011035 WB1011058
WB1011062 WB1011028
WB1011036
Stellenbosch LM
WB1011039
WB1011064
WB1011031
BV1011050
BV1011051
Witzenberg LM
BV1011062
LB1011042
BV1011063 BV1011064
LB1011051
Langeberg LM
Breede Valley LM
LB1011016
LB1011017 LB1011027
LB1011036
LB1011038
LB1011037
LB1011039
Overberg DM
Theewaterskloof LM
Overstrand LM Cape Agulhas LM
District Municipal Boundaries
Local Municipal Boundaries
DEPARTMENT OF WATER AFFAIRS
Directorate: Planning & Information
Northern Cape Province
Laingsburg LM
Central Karoo DM
Swellendam LM
0 5 10 20 30 40 50
Kannaland LM
Km
Hessequa LM
Eden DM
SECTION 3
INTERVENTION PLANS
LOCALITY MAP
FUTURE BULK
INFRASTRUCTURE
PROJECTS
Project Category
Water Regional Bulk
Water Internal Bulk
Sanitation Bulk
Water Reticulation
Water Treatment Works
Future Resource
Development Projects
Settlements
28

27
SECTION 3
INTERVENTION PLANS
DISTRICT
MUNICIPALITY
LOCAL
MUNICIPALITY
PROJECT NUMBER PROJECT NAME PROJECT CATEGORY COMPONENT PROJECT TYPE PROJECT STATUS
OWN FUNDING
2011/12
MIG FUNDING
2011/12
RBIG FUNDING
2011/12
DROUGHT
RELIEF
FUNDING
2011/12
FUTURE BULK INFRASTRUCTURE PROJECTS
Projects in Feasibility stage, awaiting funding or still in Conceptual stage
Cape Winelands Drakenstein DS1011094 Wellington: New reservoir at Newton Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 15881000
Cape Winelands Drakenstein DS1011095 Wellington: New reservoir at Blouvlei Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 6632000
Cape Winelands Drakenstein DS1011096 Wellington: Upgrade Blouvlei pumping station Water Internal Bulk Water Pumpstation Water Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 2091000
Cape Winelands Drakenstein DS1011097 Wellington: Upgrade Berg en Dal tower pumping station Water Internal Bulk Water Pumpstation Water Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 140000
Cape Winelands Drakenstein DS1011098 Wellington: Reinforcement of main pipe Water Internal Bulk Water Pipeline Water Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 39489000
Cape Winelands Drakenstein DS1011099 Wellington: Supply line Water Internal Bulk Water Pipeline Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 1973000
Cape Winelands Drakenstein DS1011100 Wellington: New flow control valve Water Reticulation Water Reticulation Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 373000
Cape Winelands Drakenstein DS1011101 Wellington: Reinforcement of main pipe Water Internal Bulk Water Pipeline Water Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 16018000
Cape Winelands Drakenstein DS1011102 Wellington: Supply pipe Water Internal Bulk Water Pipeline Water Infrastructure Replace Conceptual 0 0 0 0 0 0 0 0 49000
Cape Winelands Drakenstein DS1011103 Wellington: New pump station Water Internal Bulk Water Pumpstation Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 2106000
Cape Winelands Drakenstein DS1011104 Wellington: Supply pipe Water Internal Bulk Water Pipeline Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 4951000
Cape Winelands Drakenstein DS1011105 Wellington: Supply pipe Water Internal Bulk Water Pipeline Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 278000
Cape Winelands Drakenstein DS1011106 Wellington: Inter-connecting pipe Water Internal Bulk Water Pipeline Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 54000
Cape Winelands Drakenstein DS1011107 Wellington:Rising main Water Internal Bulk Water Pipeline Water Infrastructure Extension Conceptual 0 0 0 0 0 0 0 0 331000
Cape Winelands Drakenstein DS1011108 Hermon: New reservoir Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 4522000
Cape Winelands Drakenstein DS1011109 Hermon: Reinforcement of main pipe Water Internal Bulk Water Pipeline Water Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 327000
Cape Winelands Drakenstein DS1011110 Saron: Bulk pipeline Water Internal Bulk Water Pipeline Water Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 184000
Cape Winelands Drakenstein DS1011111 Paarl: Windmeul: New bulk supply Water Regional Bulk Water Pipeline Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 1400000
Cape Winelands Drakenstein DS1011112 Paarl: Windmeul: New pump station Water Internal Bulk Water Pumpstation Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 1749000
Cape Winelands Drakenstein DS1011113 Paarl: Windmeul: Supply pipe Water Internal Bulk Water Pipeline Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 6529000
Cape Winelands Drakenstein DS1011114 Paarl: Windmeul new reservoir Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 5031000
Cape Winelands Drakenstein DS1011115 Wellington: Pump station Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure New Conceptual 0 0 0 0 0 0 0 0 1463000
Cape Winelands Drakenstein DS1011116
Wellington: New Rising main Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure New Conceptual 0 0 0 0 0 0 0 0 3783000
Cape Winelands Drakenstein DS1011117 Wellington: Welvanpas WTW Water Internal Bulk Water Treatment Works Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 10525000
Cape Winelands Langeberg LB1011001 Robertson: Upgrading of Gladiastors Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure Upgrade Conceptual 250000 0 0 0 0 0 0 250000 250000
Cape Winelands Langeberg LB1011002 Robertson: Upgrading of Filtration Ponds Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure Upgrade Conceptual 250000 0 0 0 0 0 0 250000 250000
Cape Winelands Langeberg LB1011004 Robertson: New Storage dam Water Internal Bulk Water Pipeline Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 15000000
Cape Winelands Langeberg LB1011009 Bonnievale: Upgrading WTW Water Treatment Works Water Treatment Works Water Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 3250000
Cape Winelands Langeberg LB1011011 Unallocated Strategic Planning Planning Instit & Development Planning Conceptual 0 8576000 0 0 0 0 0 8576000 26995000
Cape Winelands Langeberg LB1011012 Robertson: Rehabilitate WWTW Sanitation Bulk Waste Water Treatment Works Sanitation O&M Management: Refurbishment Conceptual 0 4664359 0 0 0 0 0 4664359 26651455
Cape Winelands Langeberg LB1011013 Ashton: Upgrade WWTW Sanitation Bulk Waste Water Treatment Works Sanitation Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 1409741
Cape Winelands Langeberg LB1011015 McGregor: New Bulk Water Supply Water Internal Bulk Water Pipeline Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 2716351
Cape Winelands Langeberg LB1011016 Montagu: Bulk Water Supply Water Internal Bulk Water Pipeline Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 7930320
Cape Winelands Langeberg LB1011017 Montagu Ashton: Raw water storage dam Water Internal Bulk Water Reservoir Water Resource Local Source Development Conceptual 0 0 0 0 0 0 0 0 51784395
Cape Winelands Langeberg LB1011021 Robertson: Bulk water supply Water Internal Bulk Water Pipeline Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 8000000
Cape Winelands Langeberg LB1011022 Robertson: Reservoir Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 8270000
Cape Winelands Langeberg LB1011023 Robertson: Reservoir Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 2800000
Cape Winelands Langeberg LB1011024 Ashton: Reservoir Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 2500000
Cape Winelands Langeberg LB1011025 Ashton: Reservoir Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 2800000
Cape Winelands Langeberg LB1011026 Ashton: Bulk sewer pipeline Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 2000000
Cape Winelands Langeberg LB1011027 Montagu: Upgrading of existing WWTW Sanitation Bulk Waste Water Treatment Works Sanitation Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 4000000
Cape Winelands Langeberg LB1011028 Bonnievale: New reservoir Water Internal Bulk Water Reservoir Water Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 2500000
Cape Winelands Langeberg LB1011029 Bonnievale: WWTW rehabilitation Sanitation Bulk Waste Water Treatment Works Sanitation O&M Management: Refurbishment Conceptual 0 0 0 0 0 0 0 0 1500000
Cape Winelands Langeberg LB1011030 Ashton: Bulk sewer pump mains Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure New Conceptual 0 0 0 0 0 0 0 0 3817746
Cape Winelands Langeberg LB1011031 Bonnievale: New reservoir Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 9208754
Cape Winelands Langeberg LB1011032 Ashton: Upgrade pump station Water Internal Bulk Water Pumpstation Water Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 1347000
Cape Winelands Langeberg LB1011033 Ashton: New rising main Water Internal Bulk Water Pipeline Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 2257000
Cape Winelands Langeberg LB1011034 Ashton: New reservoir Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 12717000
Cape Winelands Langeberg LB1011035 Ashton: Add pumpset Water Internal Bulk Water Pumpstation Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 420000
Cape Winelands Langeberg LB1011036 Ashton: New reservoir Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 2403000
Cape Winelands Langeberg LB1011037 Bonnievale: New reservoir Water Internal Bulk Water Reservoir Water Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 82700000
Cape Winelands Langeberg LB1011038 Bonnievale: New reservoir Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 5785000
Cape Winelands Langeberg LB1011039 Bonnievale: New pump station Water Internal Bulk Water Pumpstation Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 1302000
Cape Winelands Langeberg LB1011040 Bonnievale: New rising main Water Internal Bulk Water Pipeline Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 759000
Cape Winelands Langeberg LB1011041 Bonnievale: Dedicated supply to Old reservoir Water Internal Bulk Water Pipeline Water Infrastructure Extension Conceptual 0 0 0 0 0 0 0 0 280000
Cape Winelands Langeberg LB1011042 McGregor: New reservoir Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 4392000
Cape Winelands Langeberg LB1011043 McGregor: New booster pump station Water Internal Bulk Water Pumpstation Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 618000
Cape Winelands Langeberg LB1011044 McGregor: New booster pump station Water Internal Bulk Water Pumpstation Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 618000
Cape Winelands Langeberg LB1011045 McGregor: Additional reservoir Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 3622000
Cape Winelands Langeberg LB1011046 Robertson: Upgrade reservoir Water Internal Bulk Water Pumpstation Water Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 140000
Cape Winelands Langeberg LB1011047 Robertson: New booster pump station Water Internal Bulk Water Pumpstation Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 565000
Cape Winelands Langeberg LB1011048 Robertson: Upgrade Reservoir Water Internal Bulk Water Pumpstation Water Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 1434000
Cape Winelands Langeberg LB1011049 Robertson: Upgrade Reservoir Water Internal Bulk Water Pumpstation Water Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 678000
Cape Winelands Langeberg LB1011050 Robertson: New reservoir Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 5163000
Cape Winelands Langeberg LB1011051 Robertson: New reservoir Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 4023000
Cape Winelands Stellenbosch STB1011001 Stellenbosch Municipality: Upgrade GIS Strategic Planning Planning Instit & Development Planning Conceptual 400000 0 0 0 0 0 0 400000 400000
Cape Winelands Stellenbosch STB1011011 Stellenbosch Municipality: Basic water programme: Water sources Water Internal Bulk Water Pipeline Water Resource Local Source Development Conceptual 150000 0 0 0 0 0 0 150000 300000
Cape Winelands Stellenbosch STB1011017 Stellenbosch Municipality: Upgrading of mainline sewerage Internal Sanitation Sanitation Water Borne Sanitation Infrastructure Upgrade Conceptual 600000 0 0 0 0 0 0 600000 1200000
Cape Winelands Stellenbosch STB1011023 La Motte: Decommission of works Internal Sanitation Sanitation Water Borne Sanitation O&M Management: Refurbishment Conceptual 0 0 0 0 0 0 0 0 500000
Cape Winelands Stellenbosch STB1011029 Stellenbosch: Upgrade Papegaaiberg pump station Water Internal Bulk Water Pumpstation Water Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 800000
Cape Winelands Stellenbosch STB1011030 Stellenbosch: Upgrade Kayamandi pump station Water Internal Bulk Water Pumpstation Water Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 800000
Cape Winelands Stellenbosch STB1011031 Stellenbosch: New Kayamandi reservoir Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 7500000
Cape Winelands Stellenbosch STB1011032 Stellenbosch: Upgrade Idas Valley pump station Water Internal Bulk Water Pumpstation Water Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 1000000
Cape Winelands Stellenbosch STB1011033 Stellenbosch: New Boschendal pump station Water Internal Bulk Water Pumpstation Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 800000
Cape Winelands Stellenbosch STB1011034 Stellenbosch: New Boschendal reservoir Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 1800000
Cape Winelands Stellenbosch STB1011035 Stellenbosch: New Brandwacht pump station Water Internal Bulk Water Pumpstation Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 1000000
Cape Winelands Stellenbosch STB1011036 Stellenbosch: New Cloetesville reservoir Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 4000000
Cape Winelands Stellenbosch STB1011037 Dwars River: New reservoir Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 4000000
Cape Winelands Stellenbosch STB1011038 Dwars River: Upgrade bulk pump station Water Internal Bulk Water Pumpstation Water Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 800000
Cape Winelands Stellenbosch STB1011039 Dwars River: New reservoir booster pump station Water Internal Bulk Water Pumpstation Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 600000
Cape Winelands Stellenbosch STB1011040 Dwars River: Upgrade Johannesdal pump station Water Internal Bulk Water Pumpstation Water Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 400000
Cape Winelands Stellenbosch STB1011041 Dwars River: Upgrade Kylemore pump station Water Internal Bulk Water Pumpstation Water Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 400000
Cape Winelands Stellenbosch STB1011042 Dwars River: New Kylemore reservoir Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 3000000
Cape Winelands Stellenbosch STB1011043 Dwars River: New Boschendal pump station Water Internal Bulk Water Pumpstation Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 1000000
Cape Winelands Stellenbosch STB1011044 Dwars River: New Boschendal reservoir Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 2500000
Cape Winelands Stellenbosch STB1011045 Dwars River: New Boschendal pump station Water Internal Bulk Water Pumpstation Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 800000
Cape Winelands Stellenbosch STB1011046 Dwars River: New Boschendal upper reservoir Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 800000
Cape Winelands Stellenbosch STB1011047 Dwars River: New Boschendal upper booster pump station Water Internal Bulk Water Pumpstation Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 700000
Cape Winelands Stellenbosch STB1011048 Franschhoek: New Groendal 2 reservoir Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 4500000
Cape Winelands Stellenbosch STB1011049 Klapmuts: New pump station Water Internal Bulk Water Pumpstation Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 2000000
Cape Winelands Stellenbosch STB1011050 Klapmuts: New reservoir Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 12000000
Cape Winelands Stellenbosch STB1011051 Klapmuts: New pump station Water Internal Bulk Water Pumpstation Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 3100000
Cape Winelands Stellenbosch STB1011052 Klapmuts: New reservoir Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 16315000
Cape Winelands Stellenbosch STB1011053 Klapmuts: New booster pump station Water Internal Bulk Water Pumpstation Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 1000000
Cape Winelands Stellenbosch STB1011054 Klapmuts: New booster pump station Water Internal Bulk Water Pumpstation Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 600000
Cape Winelands Stellenbosch STB1011055 Klapmuts: New booster pump station Water Internal Bulk Water Pumpstation Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 600000
Cape Winelands Stellenbosch STB1011056 Raithby: Upgrade pump station Water Internal Bulk Water Pumpstation Water Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 200000
Cape Winelands Stellenbosch STB1011057 Raithby: New reservoir Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 2800000
Cape Winelands Stellenbosch STB1011058 Stellenbosch: New SFW Sewer pump station Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure New Conceptual 0 0 0 0 0 0 0 0 1000000
Cape Winelands Stellenbosch STB1011059 Stellenbosch: New De Zalze sewer pump station Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure New Conceptual 0 0 0 0 0 0 0 0 2000000
Cape Winelands Stellenbosch STB1011060 Dwars River: Upgrade Pniel sewer pump station Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure New Conceptual 0 0 0 0 0 0 0 0 1000000
Cape Winelands Stellenbosch STB1011061 Dwars River: New sewer pump station Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure New Conceptual 0 0 0 0 0 0 0 0 500000
Cape Winelands Stellenbosch STB1011062 Dwars River: New sewer pump station Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure New Conceptual 0 0 0 0 0 0 0 0 1000000
Cape Winelands Stellenbosch STB1011063 Franschhoek: New pump station Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure New Conceptual 0 0 0 0 0 0 0 0 800000
Cape Winelands Stellenbosch STB1011064 Klapmuts: Upgrade pump station Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure New Conceptual 0 0 0 0 0 0 0 0 500000
Cape Winelands Stellenbosch STB1011065 Klapmuts: New pump station Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure New Conceptual 0 0 0 0 0 0 0 0 500000
Cape Winelands Stellenbosch STB1011066 Klapmuts: New pump station Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure New Conceptual 0 0 0 0 0 0 0 0 700000
Cape Winelands Stellenbosch STB1011067 Klapmuts: New pump station Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure New Conceptual 0 0 0 0 0 0 0 0 800000
Cape Winelands Stellenbosch STB1011068 Klapmuts: New pump station Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure New Conceptual 0 0 0 0 0 0 0 0 1500000
Cape Winelands Stellenbosch STB1011069 Klapmuts: New pump station Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure New Conceptual 0 0 0 0 0 0 0 0 1000000
Cape Winelands Stellenbosch STB1011070 Stellenbosch: Cloetesville supply upgrade Water Internal Bulk Water Pipeline Water Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 18028127
Cape Winelands Stellenbosch STB1011071 Klapmuts: New reservoir Water Regional Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 8089053
Cape Winelands Stellenbosch STB1011072 Klapmuts: New WWTW Sanitation Bulk Waste Water Treatment Works Sanitation Infrastructure New Conceptual 0 0 0 0 0 0 0 0 33572506
Cape Winelands Stellenbosch STB1011073 Stellenbosch: Idas Valley Upgrade WTW Water Internal Bulk Water Treatment Works Water Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 28241475
Cape Winelands Stellenbosch STB1011074 Stellenbosch: Upgrading of WWTW Sanitation Bulk Waste Water Treatment Works Sanitation Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 61045126
Cape Winelands Stellenbosch STB1011075 Stellenbosch: Reinforcement of main Water Internal Bulk Water Pipeline Water Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 8927000
Cape Winelands Stellenbosch STB1011076 Stellenbosch: Reinforcement of main Water Internal Bulk Water Pipeline Water Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 4772000
Cape Winelands Stellenbosch STB1011077 Stellenbosch: Reinforcement of rising main Water Internal Bulk Water Pipeline Water Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 1990000
Cape Winelands Stellenbosch STB1011078 Stellenbosch: Upgrade Kleinvallei pump station Water Internal Bulk Water Pumpstation Water Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 656000
Cape Winelands Stellenbosch STB1011079 Stellenbosch: Rising main to new reservoir Water Internal Bulk Water Pipeline Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 1071000
Cape Winelands Stellenbosch STB1011080 Stellenbosch: Reinforcement of main Water Internal Bulk Water Pipeline Water Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 341000
Cape Winelands Stellenbosch STB1011081 Stellenbosch: New rising main to Boschendal Reservoir Water Internal Bulk Water Pipeline Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 1263000
ACIP FUNDING
2011/12
MUNICIPAL
INTERVENTION
FUNDING
2011/12
OTHER
FUNDING
2011/12
TOTAL
ALLOCATION
(2011/12)
TOTAL FUNDING
UP TO 2014/15

Water Infrastructure Status & Intervention Plans
Cape Winelands District Municipality
.
Bergrivier LM
Saldanha Bay LM
BASEMAP LEGEND:
West Coast DM
Western Cape Province
Swartland LM
City of Cape Town LM
City of Cape Town DM
Provincial Boundaries
Cape Winelands DM
Cederberg LM
Drakenstein LM
Cape Winelands DM
DS1011073
BV1011013 BV1011020 BV1011034 BV1011037
DS1011046
DS1011101 BV1011038 BV1011069 BV1011036
DS1011117 DS1011107 BV1011067 BV1011065 BV1011016
DS1011114 DS1011091 BV1011024 BV1011042 BV1011068
WCR022 DS1011113
BV1011039 BV1011071 BV1011066
DS1011111 DS1011112 BV1011035 BV1011070 BV1011072
STB1011071
DS1011089
STB1011048
BV1011028 BV1011033 BV1011002
BV1011009 BV1011045 BV1011011
STB1011031
STB1011034 WCR023 STB1011033
STB1011032 STB1011011
STB1011035 STB1011036
DS1011110
DS1011109
WB1011045
WB1011034
STB1011091
STB1011090
WB1011004
WB1011066
WB1011032 WB1011057
WB1011035 WB1011058
WB1011062 WB1011028
WB1011036
Stellenbosch LM
WB1011039
WB1011064
WB1011031
BV1011050
BV1011051
Witzenberg LM
BV1011062
LB1011042
BV1011063 BV1011064
LB1011051
Langeberg LM
Breede Valley LM
LB1011016
LB1011017 LB1011027
LB1011036
LB1011038
LB1011037
LB1011039
Overberg DM
Theewaterskloof LM
Overstrand LM Cape Agulhas LM
District Municipal Boundaries
Local Municipal Boundaries
DEPARTMENT OF WATER AFFAIRS
Directorate: Planning & Information
Northern Cape Province
Laingsburg LM
Central Karoo DM
Swellendam LM
0 5 10 20 30 40 50
Kannaland LM
Km
Hessequa LM
Eden DM
SECTION 3
INTERVENTION PLANS
LOCALITY MAP
FUTURE BULK
INFRASTRUCTURE
PROJECTS
Project Category
Water Regional Bulk
Water Internal Bulk
Sanitation Bulk
Water Reticulation
Water Treatment Works
Future Resource
Development Projects
Settlements
28

27
SECTION 3
INTERVENTION PLANS
DISTRICT
MUNICIPALITY
LOCAL
MUNICIPALITY
PROJECT NUMBER PROJECT NAME PROJECT CATEGORY COMPONENT PROJECT TYPE PROJECT STATUS
OWN FUNDING
2011/12
MIG FUNDING
2011/12
RBIG FUNDING
2011/12
DROUGHT
RELIEF
FUNDING
2011/12
FUTURE BULK INFRASTRUCTURE PROJECTS
Projects in Feasibility stage, awaiting funding or still in Conceptual stage
Cape Winelands Stellenbosch STB1011082 Stellenbosch: Rising main Water Internal Bulk Water Pipeline Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 615000
Cape Winelands Stellenbosch STB1011083 Stellenbosch: Reinforcement of main Water Internal Bulk Water Pipeline Water Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 2750000
Cape Winelands Stellenbosch STB1011084 Stellenbosch: Reinforcement of main Water Internal Bulk Water Pipeline Water Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 5942000
Cape Winelands Stellenbosch STB1011085 Stellenbosch: Reinforcement of main Water Internal Bulk Water Pipeline Water Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 1776000
Cape Winelands Stellenbosch STB1011086 Dwars River: Main supply Water Internal Bulk Water Pipeline Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 2557000
Cape Winelands Stellenbosch STB1011087 Dwars River: Reinforcement of main sewer Sanitation Bulk Sanitation Water Borne Water Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 299000
Cape Winelands Stellenbosch STB1011088 Dwars River: Rising main Water Internal Bulk Water Pipeline Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 2096000
Cape Winelands Stellenbosch STB1011089 Dwars River: Rising main Water Internal Bulk Water Pipeline Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 412000
Cape Winelands Stellenbosch STB1011090 Franschhoek: Upgrade Langrug pump station Water Internal Bulk Water Pumpstation Water Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 471000
Cape Winelands Stellenbosch STB1011091 Franschhoek: Reinforcement of bulk supply line Water Regional Bulk Water Pipeline Water Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 392000
Cape Winelands Stellenbosch STB1011092 Klapmuts: Bulk supply pipe Water Internal Bulk Water Pipeline Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 1749000
Cape Winelands Stellenbosch STB1011093 Klapmuts: Bulk supply pipe Water Internal Bulk Water Pipeline Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 2637000
Cape Winelands Stellenbosch STB1011094 Klapmuts: New sump Water Internal Bulk Water Pumpstation Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 1400000
Cape Winelands Stellenbosch STB1011095 Klapmuts: Bulk supply pipe Water Internal Bulk Water Pipeline Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 6741000
Cape Winelands Stellenbosch STB1011096 Raithby: Bulk supply pipe Water Internal Bulk Water Pipeline Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 216000
Cape Winelands Stellenbosch STB1011097 Franschhoek: New bulk outfall sewer Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure New Conceptual 0 0 0 0 0 0 0 0 2156000
Cape Winelands Stellenbosch STB1011098 Franschhoek: New bulk outfall sewer Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure New Conceptual 0 0 0 0 0 0 0 0 6104000
Cape Winelands Stellenbosch STB1011099 Franschhoek: New bulk outfall sewer Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure New Conceptual 0 0 0 0 0 0 0 0 2687000
Cape Winelands Witzenberg WB1011002 Wolseley: Upgrade sewer works Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure Upgrade Conceptual 0 949888 0 0 0 0 0 949888 3170688
Cape Winelands Witzenberg WB1011004 Witzenberg Municipality: Sewer pumps Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure New Conceptual 0 0 0 0 0 0 0 0 176075
Cape Winelands Witzenberg WB1011006 Witzenberg Municipality: Sewerage upgrade Internal Sanitation Sanitation Water Borne Sanitation Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 487299
Cape Winelands Witzenberg WB1011008 Tulbagh: Treatment works Sanitation Bulk Waste Water Treatment Works Sanitation Infrastructure New Conceptual 0 0 0 0 0 0 0 0 32105
Cape Winelands Witzenberg WB1011015
Op die Berg: Emergency storage dam Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure New Conceptual 100000 0 0 0 0 0 0 100000 300000
Cape Winelands Witzenberg WB1011024 Tulbagh: Bulk Water-Kleinberg river Water Internal Bulk Water Groundwater Water Resource Local Source Development Conceptual 0 0 0 0 0 0 0 0 3000000
Cape Winelands Witzenberg WB1011028 Witzenberg Municipality: Firehydrants Water Reticulation Water Reticulation Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 140000
Cape Winelands Witzenberg WB1011031 Ceres: Water pumps Water Internal Bulk Water Pumpstation Water Infrastructure Upgrade Conceptual 100000 0 0 0 0 0 0 100000 190000
Cape Winelands Witzenberg WB1011032 Witzenberg Municipality: Water pipes & valve replacement Water Reticulation Water Reticulation Water Infrastructure Replace Conceptual 0 0 0 0 0 0 0 0 710878
Cape Winelands Witzenberg WB1011034 Wolseley: Wolseley reinforce water Pine valley Water Internal Bulk Water Reticulation Water Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 66787
Cape Winelands Witzenberg WB1011035 Witzenberg Municipality: Water pipes & valves replace Water Reticulation Water Reticulation Water Infrastructure Replace Conceptual 0 0 0 0 0 0 0 0 1040000
Cape Winelands Witzenberg WB1011036 Witzenberg Municipality: Watermeter replacement Water Reticulation Water Reticulation Water Infrastructure Replace Conceptual 0 0 0 0 0 0 0 0 710876
Cape Winelands Witzenberg WB1011037 Op die Berg: Treatment works Water Treatment Works Water Treatment Works Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 140000
Cape Winelands Witzenberg WB1011038 Prince Alfred Hamlet: Replace main line Water Reticulation Water Reticulation Water Infrastructure Replace Conceptual 0 717311 0 0 0 0 0 717311 1103208
Cape Winelands Witzenberg WB1011039 Prince Alfred Hamlet: Bulk water provision Water Internal Bulk Water Reticulation Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 11400000
Cape Winelands Witzenberg WB1011042 Ceres: Upgrade Main Water Supply Water Internal Bulk Water Pipeline Water Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 95179
Cape Winelands Witzenberg WB1011043 Prince Alfred Hamlet: Connecting Borehole to Reservoir Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 50000
Cape Winelands Witzenberg WB1011044 Tulbagh: Rehabilitate Potable Water Supply Water Internal Bulk Water Pipeline Water O&M Management: Refurbishment Conceptual 0 2000000 0 0 0 0 0 2000000 10477626
Cape Winelands Witzenberg WB1011045 Tulbagh: Upgrade Main Water Supply Water Internal Bulk Water Pipeline Water Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 150555
Cape Winelands Witzenberg WB1011046 Dwarsrivier, Montana, Pine Valley: Upgrade Main Water Supply Water Internal Bulk Water Pipeline Water Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 3328698
Cape Winelands Witzenberg WB1011057 Witzenberg Municipality: Upgrade existing outfall sewer Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 487350
Cape Winelands Witzenberg WB1011058 Witzenberg Municipality: Upgrade existing outfall sewer Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 452288
Cape Winelands Witzenberg WB1011059 Ceres: New reservoir at Groenplaatjie Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 5783519
Cape Winelands Witzenberg WB1011060 Ceres: New reservoir at Nduli Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 4254120
Cape Winelands Witzenberg WB1011061 Prince Alfred Hamlet: New reservoir Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 7890989
Cape Winelands Witzenberg WB1011062 Witzenberg Municipality: Upgrade existing outfall sewer Sanitation Bulk Sanitation Water Borne Sanitation Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 185973
Cape Winelands Witzenberg WB1011063 Ceres: New booster pumpstation Nduli Water Internal Bulk Water Pumpstation Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 784000
Cape Winelands Witzenberg WB1011064 Ceres: New booster pump station in Bella Vista Water Internal Bulk Water Pumpstation Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 854000
Cape Winelands Witzenberg WB1011065 Prince Alfred Hamlet: Newpump station Water Internal Bulk Water Pumpstation Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 854000
Cape Winelands Witzenberg WB1011066 Op die Berg: New reservoir Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 610000
Cape Winelands Witzenberg WB1011067 Wolseley: New Cerespad reservoir Water Internal Bulk Water Reservoir Water Infrastructure New Conceptual 0 0 0 0 0 0 0 0 4942000
Cape Winelands Witzenberg WB1011068 Wolseley: Upgrade booster pump station Water Internal Bulk Water Pumpstation Water Infrastructure Upgrade Conceptual 0 0 0 0 0 0 0 0 378000
Cape Winelands Witzenberg WB1011069 Wolseley: WWTW Sanitation Bulk Waste Water Treatment Works Sanitation Infrastructure Upgrade Conceptual 0 0 0 0 1700000 0 0 1700000 5700000
Cape Winelands Witzenberg WB1011070 Ceres: WWTW Sanitation Bulk Waste Water Treatment Works Sanitation Infrastructure Upgrade Conceptual 0 0 0 0 5492000 0 0 5492000 5492000
Cape Winelands Drakenstein WCR022 Paarl Bulk Sewer Water Regional Bulk Feasibility 0 0 300000 0 0 0 0 300000 0
Cape Winelands Stellenbosch WCR023 Stellenbosch Waste Water Treatment Works Water Regional Bulk Feasibility 0 0 2000000 0 0 0 0 2000000 0
NOTE: Information derived from Reference Framework geodatabase feature class WSProjects
ACIP FUNDING
2011/12
MUNICIPAL
INTERVENTION
FUNDING
2011/12
OTHER
FUNDING
2011/12
TOTAL
ALLOCATION
(2011/12)
TOTAL FUNDING
UP TO 2014/15

Water Infrastructure Status & Intervention Plans
Cape Winelands District Municipality
.
Bergrivier LM
Saldanha Bay LM
BASEMAP LEGEND:
West Coast DM
Western Cape Province
Swartland LM
City of Cape Town LM
City of Cape Town DM
Provincial Boundaries
Cape Winelands DM
Cederberg LM
Drakenstein LM
Cape Winelands DM
DS1011073
BV1011013 BV1011020 BV1011034 BV1011037
DS1011046
DS1011101 BV1011038 BV1011069 BV1011036
DS1011117 DS1011107 BV1011067 BV1011065 BV1011016
DS1011114 DS1011091 BV1011024 BV1011042 BV1011068
WCR022 DS1011113
BV1011039 BV1011071 BV1011066
DS1011111 DS1011112 BV1011035 BV1011070 BV1011072
STB1011071
DS1011089
STB1011048
BV1011028 BV1011033 BV1011002
BV1011009 BV1011045 BV1011011
STB1011031
STB1011034 WCR023 STB1011033
STB1011032 STB1011011
STB1011035 STB1011036
DS1011110
DS1011109
WB1011045
WB1011034
STB1011091
STB1011090
WB1011004
WB1011066
WB1011032 WB1011057
WB1011035 WB1011058
WB1011062 WB1011028
WB1011036
Stellenbosch LM
WB1011039
WB1011064
WB1011031
BV1011050
BV1011051
Witzenberg LM
BV1011062
LB1011042
BV1011063 BV1011064
LB1011051
Langeberg LM
Breede Valley LM
LB1011016
LB1011017 LB1011027
LB1011036
LB1011038
LB1011037
LB1011039
Overberg DM
Theewaterskloof LM
Overstrand LM Cape Agulhas LM
District Municipal Boundaries
Local Municipal Boundaries
DEPARTMENT OF WATER AFFAIRS
Directorate: Planning & Information
Northern Cape Province
Laingsburg LM
Central Karoo DM
Swellendam LM
0 5 10 20 30 40 50
Kannaland LM
Km
Hessequa LM
Eden DM
SECTION 3
INTERVENTION PLANS
LOCALITY MAP
FUTURE BULK
INFRASTRUCTURE
PROJECTS
Project Category
Water Regional Bulk
Water Internal Bulk
Sanitation Bulk
Water Reticulation
Water Treatment Works
Future Resource
Development Projects
Settlements
28