intsika yethu local municipality - Provincial Spatial Development plan

Dept.KPA: Basic Services and Infrastructure (Technical Cluster)Financial Years & Estimated CostsIssue Project/Programme 2012/2013 2013/2014 2014/2015Source ofFunding Ward/Locations13)Upgrading of Tsojana0 0 0 MIG N/A N/ATreatment Works andBulklineTsomo Bulk Services( New 8,000,000 6,000,000 6,000,000 MIG N/A N/AHousing Development InTsomo)Cluster 9 Water backlog (Ward13)35,200,000 35,000,000 35,000,000 Regional BulkInfrastructureGrant (RBIG)Ward 13Cluster 4 Water Backlog 20,000,000 20,000,000 32,000,000 RBIG N/A N/ARefurbishment of Pump 3,000,000 N/A N/A CHDM Equitable N/AN/AstationShareRefurbishment of Tsojana wtw 2,000,000 N/A N/A CHDM Equitable N/AN/AShareAugmentation of water linefrom landfill site1,200,000 N/A N/A CHDM EquitableShareN/AN/ASanitationCofimvaba Sewer (Bulk lineand treatmworks)5,000,000 500,000 0 MIG N/AWard 8 Sanitation 2,000,000 500,000 1,000,000 MIG Ward 8 N/AWard 3 Sanitation 2,000,000 500,000 1,000,000 MIG Ward 3 N/AIntsika Yethu Sanitation Ward 2,000,000 500,000 0 MIG Ward 4, 7,8 & 234, 7,8 & 23-AmanzabantuN/ACluster 6 Sanitation (Wards1,2,3,6,9&22 )Cluster 7 Sanitation (Wards10,11,12,14 & 20)Cluster 8 Sanitation (Wards15,16,17,18,19)Roads and StormwaterCofimvaba - Roads in Wards 7,9, 12, 14(528)9,500,000 13,000,000 15,000,000 MIG Wards 1,2,3,6,9&2210,500,000 13,000,000 15,000,000 MIG Wards 10,11,12,14 & 2012,000,000 13,000,000 15,000,000 MIG Wards 15,16,17,18,191,000,000 0 N/A MIG Wards 7, 9, 12, 14StaffResponsibleN/AN/AN/AN/AN/AN/A121