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Social ServicesNew Southern Region Fire Station 2,900 - -Upgrading/replacement fence - Bloemfontein Fire Station - 320 -Extension - Hot Fire Training Facility - Erlichpark Fire Station - 712 -Relocation of Zoo 17,484 48,000 42,216Development/upgrading of Parks - Mangaung Area 5,000 7.300 3,000Upgrading of Hertzog Square - - 1,500Beautification of the Waaihoek Precinct - - 1,350Beautification of South park Cemetery - - 500Fencing of Hamilton park - - 650Beautification/enhancement of Raymond Mhlaba Street - - 1,500Beautification/enhancement of Kenneth Kaunda Road - - 1,500Establishment of Purpose built Disaster Management Centre 400 - -Sub-total - Social Services 25,784 56,332 52,216PlanningServices Reticulation of MMM Land within the two N8 Nodes 42,835 42,835 -Redevelopment of Hoffman Square 12,000 - -Sub-total - Planning 54,835 42,835Human Settlement and HousingToilet Facilities: 60 Houses Heidedal - Ward 16 500 - -Internal Services Bloemside School Site (Residential Erven) - - 10,692Internal Services Bloemside 4 Sonder water ( residential erven) - - 1,716Township establishment- Bloemspruit Phase 1 8,000 10,000 17,000Pro-active acquisition of land along N8 - - 21,407Acquisition of land for Botshabelo/Thaba Nchu Node-Sepane - - 35,000Sub-total - Human Settlement and Housing 8,500 10,000 88,818Engineering ServicesLandfill SitesUpgrading and Construction - Northern landfill sites 4,000 3,350 -Upgrading and Construction - Southern landfill sites 5,550 1,500 -Upgrading and Rehabilitations - Botshabelo landfill sites 2,250 4,700 -Development of Transfer Station in Thaba Nchu 1,750 1,750 -Sub-total Landfill Sites 13,550 11,300 -Waste Water TreatmentNorth Eastern - WWTW (15ML/Day) & 1,8 Km Outfall Sewer 70,480 33,000 8,4202,5 Km Main Sewer From the Air Force Base to NE - WWTW 7,000 - -Mechanical & Electrical Works - North Eastern - WWTW 40,100 8,638 -Outfall from Bloemspruit WWTW to the Race Course 1,000 - -Addition of 10ML to Sterkwater WWTW 16,285 19,000 14,000Upgrade Bulk sewer for Brandwag project 4,200 - -Refurbishment of old toilets 2,500 2,500 2,500Refurbishment of sewer system 8,000 15,000 27,000Refurbishment of Bloemspruit WWTW 8,000 12,000 15,000Botshabelo Section J: -Upgrading of VIP Toilets 17,395 - -Seroalo Thaba Nchu - Upgrading of VIP Toilets 17,395 - -Basic Water to stands BW 5,000 5,000 10,000Sub-total Waste Water Treatment 197,355 95,138 76,920Bulk Water SupplyNaval Hill Reservoir 35ML 16,388 - -Naval Hill Reservoir 35ML 6,000 6,000 -Naval Hill Reservoir: 3,5 Km supply & delivery lines 26,000 44,000 14,000Longridge Reservoir supply line 8,3 Km 25,000 20,000 17,500Upgrading of Maselspoort Pump supply to Naval Hill 18,000 11,000 -Botshabelo & Thaba Nchu Internal bulk water 10,000 15,700 12,30023