To % of 1,2Mgl Preparation of Fixing of steal Reservoirs WTW at Progress CDS, provided targeted WTW platform and for reservoir concrete roof 100% report Planning, 2 3205 blinding and walls and constructed BTO, B12 WATER with casting Shuttering and all fittings WSA, PHASE CAPEX 83 with access to 4 concrete for in place Legal, R5m R5m R6,5 R10m R26,5m potable potable operator the base reports WSP Vote: Page: water water houses NTIBANE SUPPLY built. To Provide % of 17 496 Appointment of Appointment Construction Progress CDS, access to targeted professional of contractor of WTW of report. Planning, 17 496 service WTW BTO, B12 with provided provider to Construction WSA, (WTW) m 1 CAPEX 83 1m 3m 8 with access to with complete WTW of WTW Legal, R3m R1m R R R potable potable portable designs WSP Vote: Page: water water KWABACA To provide % of 17 496 Construction of Construction Nil Nil Practical CDS, access to targeted 8,5 km clear of 8km clear Planning, 17 496 bulk water bulk water BTO, B12 (BULK household with provided mains mains WSA, 3 CAPEX 83 6m Nil Nil with access to with Legal, R6m R R12m potable potable potable WSP PIPELINE) Vote: Page: water water water KWABACA
NTIBANE WATER SUPPLY PHASE 2 Page: 83 B12 To provided 3205 with potable water % of targeted with access to potable water 1,2Mgl WTW 4 operator houses built. Preparation of platform and blinding and casting concrete for the base R10m Fixing of steal for reservoir walls and Shuttering R5m Reservoirs concrete roof constructed and all fittings in place R5m WTW at 100% reports R6,5 R26,5m Vote: CAPEX Progress report CDS, Planning, BTO, WSA, Legal, WSP KWABACA 1 (WTW) Page: 83 B12 To Provide access to 17 496 with potable % of targeted with access to potable water 17 496 provided with portable water Appointment of professional service provider to complete WTW designs R 1m Appointment of contractor Construction of WTW R 3m Construction of WTW R3m of WTW R1m R 8 m Vote: CAPEX Progress report. CDS, Planning, BTO, WSA, Legal, WSP KWABACA 3 (BULK PIPELINE) Page: 83 B12 To provide access to 17 496 household with potable water % of targeted with access to potable water 17 496 provided with potable water Construction of 8,5 km clear bulk water mains R 6m Construction of 8km clear bulk water mains R6m Nil Nil Nil Nil R12m Vote: CAPEX Practical CDS, Planning, BTO, WSA, Legal, WSP