Objectives, Strategies, Indicators and targets - Buffalo City

Cost centre nameCostcentre no.Bulk pumping stations 520015 BSDID07 5, 13STRATEGYCODE(FROM THEIDP) Ward No. Project Name Source of Funding2012/2013Capital Budget2013/2014Capital Budget2014/2015Capital BudgetAugmentation of Water Treatment Capacity -Umzonyana/Raising Upper weir USDG 12 000 000 22 000 000 22 000 000Water TreatmentWorks 520020 BSDID07 N/AUpgrade water networks in terms ofdensification and augmentation USDG 6 000 000 17 000 000 15 000 000Water TreatmentWorks 520020 BSDID07 N/ABulk Water Supply Newlands and OtherAreas USDG 1 000 000 0 0Water TreatmentWorks 520020 BSDID07 33 Ward 33 Bulk Water Supply Scheme USDG 3 000 000 0 0Water TreatmentWorks 520020 BSDID07 31,33 Bulk Water Supply Coastal Areas USDG 5 000 000 1 276 293 0Water TreatmentWorks 520020 BSDID07 31 Winterstrand Water Supply USDG 1 000 000 0 0Water TreatmentWorks 520020 BSDID07 N/AUpgrading of the Laboratory infrastructureand equipment Own Funds 2 800 000 2 000 000 1 500 000Transport Planning &Operations Admin 620005 BSDID231, 10, 11, 12,13, 14, 15,16, 17, 18,19, 2, 20, 21,22, 23, 24,25, 28, 3, 4,5, 6, 7, 8, 9 Bus Rapid TransitPublic TransportInfrastructure andSystems Grant 78 702 000 78 762 000 0Transport Planning &Operations Admin 620005 BSDID23 N/A ITP implementation USDG 3 000 000 3 000 000 3 000 000Transport Planning &BSDID24 37 Public Transport Facilities USDG 23 000 000 22 000 000 30 000 000Operations Admin 620005Transport Planning &BSDID24 27,28 Gonubie Main Road USDG 15 000 000 30 000 000 10 000 000Operations Admin 620005Transport Planning &BSDID24 46,31,10,16, N2/R72 link road survey USDG 1 200 000 0 0Operations Admin 6200058,19BSDID21 1 -50 Land acquisition USDG 12 764 000 42 500 000 29 500 000Land Admin 615080CleansingAdministration Support 755010 BSDID16 13, 21,23Development of Community Parks(Inland,Midlands and Coastal)USDG2 000 000 3 000 000 5 000 000148