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Submit Request| Project Name | Subject | Project Value | Project Funding gap |
|---|---|---|---|
| EsKom Ankerling and Gourikwa Conversion Project | Energy, Gas Conversion Sub-sector: electricity |
Phase 1b: R2.4bn(Gourikwa–R900M; Ankerlig–R1.5bn) | Phase
1b: R400M (shortfall) |
| Emergency Power Purchase Programme | Energy Sub-sector: electricity |
Phase 1b: R2.4bn (Gourikwa–R900M; Ankerlig–R1.5bn) | Phase
1b: R400M (shortfall) Phase 2: R40bn (shortfall) |
| Redstone CSP Project | Energy Sub-sector: renewable energy |
ZAR12.0billion | N/A |
| Embedded Generation Investment Programme (EGIP) | Energy Sub-sector: renewable energy |
ApproximatelyZAR9 666million (including 3rdparty funds catalyzed of approximately R6 billion) | N/A |
| NDPWI Renewable Energy and Resource Efficiency Programme (REREP) | Energy Sub-sector: renewable energy |
ZAR77 billio | N/A |
| Solid Oxide Fuel Cell Manufacturing Project | Energy Sub -sector : Distributed Renewable Energy |
ZAR500 million– Manufacturing Facility | N/A |
| Project Name | Subject | Project Value | Project Funding gap |
|---|---|---|---|
| Greater Cornubia | Human Settlements | R25,8BN | N/A |
| Malibongwe Ridge | Human Settlements | R2,546,326,821 | N/A |
| Lanseria Mega City LanseriaNewSmartCity Node | Human
Settlements Sub-Section: Priority Projects |
N/A | N/A |
| Mooikloof Mega City | Human Settlements | Phase 1: ApproximatelyR10billion for 14500
units Phase 2: Approximately R34billion for 50000 units |
N/A |
| Vista Park VISTA PARK II AND III |
Human
Human
Settlements Sub-Section: PRIORITY HUMAN SETTLEMENTS |
R3,636,008,000 | N/A |
| N2 Nodal Development | Human Settlements | R44 Billion | N/A |
| Lufhereng LUFHERENG INTEGRATED HOUSING DEVELOPMENT |
Human Human Settlements Sub-Section: PRIORITY HUMAN SETTLEMENTS |
R62 Billion | N/A |
| Greenbay | Human
Settlements Sub-section: Priority Projects |
Phase 1: Approximately R1,4billion for1824 units | N/A |
| Green Creek | Human Settlements Sub-section: Priority Projects |
Phase 1: Approximately R2.6billion for3,952 apartments | N/a |
| SHRA Conradie social Housing Conradie Social Housing Project | Human
Settlements Sub-Section: Social Housing |
R 199,533,883 | N/A |
| SHRA Fochville Ext 11 Fochville Ext 1 |
Human Settlements Sub-Section: Social Housing |
R 105,445,449 | N/A |
| SHRA Germiston Ext 4 Germiston Ext 4 |
Human Settlements Sub-Section: Social Housing |
R 98,889,673 | N/A |
| SHRA Hospital Street Hospital Street |
Human Settlements Sub-Section: Social Housing |
R 387.471,436 | N/A |
| SHRA
Hull Street Hull Street |
Human Settlements Sub-Section: Social Housing |
R 14,129,188 | N/A |
| SHRA
Jeppestown Jeppestown |
Human Settlements Sub-Section: Social Housing |
R 33,719,260 | N/A |
| SHRA Joe's Place Social Housing Joe’s Place | Human Settlements Sub-Section: Social Housing |
R 18,078,097 | N/A |
| SHRA Kwandokuhle Kwandokuhle |
Human Settlements Sub-Section: Social Housing |
R 255,872,680 | N/A |
| SHRA
Phola Heights Phola Heights |
Human Settlements Sub-Section: Social Housing |
R 255,872,680 | N/A |
| SHRA Pineroads Social Housing Pineroads Social Housing Project | Human Settlements Sub-Section: Social Housing |
R 106,285,531 | N/A |
| SHRA Sondela Village Phase 2 Sondela Village Phase 2 | Human Settlements Sub-Section: Social Housing |
R 59,762,934 | N/A |
| SHRA Willow Creek Willow Creek |
Human Settlements Sub-Section: Social Housing |
R 133,344,309 | N/A |
| Project Name | Subject | Project Value | Project Funding gap |
|---|---|---|---|
| Musina
Ring Road MUSINA RINGROAD |
Transport Sub-sector: Road |
R 780 million | N/A |
| National
Route 1 Design and construction of the upgrade of the National Route 1 Section 17 from Ventersburg to Kroonstad(km44) |
Transport Sub-sector: Road |
R 770 million | This was public investment, and SANRAL are now proposing this project for refinancing |
| Polokwane Eastern Bypass Improvements to the Polokwane Eastern Bypass Phase 2ofthe N1,Section 26 (Km 26.8) To Section 27 (R71 TzaneenIntersection) | Transport Sub-sector: Road |
N/A | N/A |
| Upgrade of National Route 2 Between Mtunzini Tol…ni T- Junction Design and construction of the upgrade of National Route 2 Between Mtunzini Toll Plazaand Empangeni T-Junction | Transport Sub-sector: Road |
R 1,201million | R 1,201million |
| Windburg Interchange to Windburg Station Design and construction of the upgrade of the National Route 1 from Windburg Interchange to Windburg Station |
Transport Sub-sector: Road |
R470 million | R470 million |
| De
Beers N3 De Beers Pass |
Transport Sub-sector: Road |
R 9.3billion | R 9.3billion |
| National Route 3 from Mariannhill
Toll Plaza Design and construction of the upgrade of the National Route3 from Mariannhill Toll Plaza |
N/A | R 2,760 million | R 2,760 million |
| Upgrade of the National Route 3 Section 1 Between hill Toll Plaza Design and construction of the upgrade of the National Route 3section between Paradise Valley and Mariannhill Toll Plaza | Transport Sub-sector: Road |
R 1,926 Million | R 1,926 Million |
| Upgrade of National Route 2 Between Mtunzini Tol…ni T- Junction Design and construction of the upgrade of National Route 2 Between Mtunzini Toll Plaza and Empangeni T-Junction | Transport Sub-sector: Road |
R 1,201million | R 1,201million |
| Edwin Swales Interchange Capacity Improvements on National route 2 section 25from Edwin Swales Interchange (Km 11.80) to South of EB Cloete Interchange (Km16.00) | Transport Sub-sector: Road |
The estimated cost is R 2.10 billion. |
The
proposed project is on the non-toll section of the N2, as such is
The
proposed project is on the non-toll section of the N2, as such is proposed
for public investment. It is unclear at this stage if additionalappropriation
will be required to the non-toll portfolio or there is sufficient funding in
the current
non-toll
baseline for this project
for public investment. It is unclear at this stage if additionalappropriation
will be required to the non-toll portfolio or there is sufficient funding in
the current non-toll baseline for this project |
| EB Cloete Interchange Capacity Improvements to the EB Cloete Interchange (km 17.21) on National Route 2 Section 25 | Transport Sub-sector: Road |
R 3.7Billion | R 3.7Billion |
| Dardanelles
to Lynnfield Upgrade National Route N3 Section 2 Between Dardanelles (km 26.6)and Lynnfield Park (km 30.6) |
Transport Sub-sector: Road |
R 1.5 Billion | R 1.5 Billion |
| Cato
Ridge to Dardanelles The Upgrade to National Route 3 Section 2 From CatoRidge (Km 20.2) To Dardanelles (Km 26.6) |
Transport Sub-sector: Road |
R 1.6 billion | R 1.6 billion |
| Ashburton to Murray Road The Upgrade to National Route 3 Section 3 Between Ashburton Interchange (Km 1.5) And Murray Road (Km 6.0) |
Transport Sub-sector: Road |
R 1.82 billion | R 1.82 billion |
| Small Harbours Small Harbours Development |
Transport Sub-sector: Maritime |
The project programme development cost is estimated at R 6 billion with an indicative financing gap of ZAR 4.4 billion .Package A has a current cost is estimated at R 870 million | N/A |
| CTIA
Fuel Pipeline Project Pipeline Cape Town International Airport (CTIA) Jet fuel pipeline |
Transport Sub- sector: Maritime/Aviation |
Rough order of Magnitude (VROOM) R 300 million | N/A |
| Sterkstroom MacClear Sterkstroom to Maclear Branch Line restoration |
Transportation Sub- sector: Rail |
R 5.8 billion (A total of R 1.1 billion in the upgrade and restoration of the branch line, R 1.2 billion in Locomotives and R 3.5 billion in railway freight wagons) | R 5.8 billion (plus R 75 million for project preparation |
| Project Profile Cookhouse Blaney Cookhouse to Blaney Branch Line restoration | Transportation Sub- sector: Rail |
R 950 million (R150 million infrastructure ,R 400 million for locomotives and R 400 million for wagons) | R 950 million plus R 65 million for project preparation |
| Small Harbours Small Harbours Development |
Transport Sub-sector: Maritime |
The project programme development cost is estimated at R 6 billion with an indicative financing gap of ZAR 4.4 billion .Package A has a current cost is estimated at R 870 million | N/A |
| Upington MRO Development of A Maintenance, Repair and Overhauling Facilities (MRO) And Aircraft Storage Facility In Upington |
Transport Sub- sector: Aviation |
R 800 million | Unknown at this stage |
| PE Waterfront Port Elizabeth Water front Development |
Transportation Sub- sector: Ports | R 6 billion | R 5.2 billion |
| Floating
Dock Richards Bay Marine infrastructure for a Floating Dry Dock, Port of Richards Bay. |
Transport Sub- sector: Maritime |
R 85 million cost estimate for Marine Infrastructure based on FEL 2 level of engineering and will firmed up at the completion of FEL 3 (feasibility study) and a provision of R 700 million for the procurement of the FDD, which will be firmed up by Transacting Adviser and the FDD Operator. | N/A |
| Berth Manufacturing Facility Saldanha Marine Manufacturing and Offshore Oil and Gas Support facility at the Port of Saldanha Bay |
Transport Sub- sector: Maritime |
Estimated 5 billion | N/A |
| Project Name | Subject | Project Value | Project Funding gap |
|---|---|---|---|
| B2-17 Moqhaka Bulk Water Kroonstad, Viljoenskroon and Steynsrus and The Internal Reticulation Matlwangtlwang (605 Stands) and Sanitation. | Water Sub-sector: Internal Bulk and Reticulation |
R 2,073,433,286 | N/A |
| B2-16 GovanMbeki Refurbishment of Trichardt Waste Water Treatment Work | Water Sub-sector: Treatment |
R 126,381,506 | N/A |
| B2-15 Madibeng Madibeng Brits Water Treatment Works Upgrade. | Water Sub-sector: Treatment |
R 800,000,000 | N/A |
| B2-14 Koster Koster Sewerage Treatment Works. | Water (waste) Sub-sector: Treatment |
R 163,000,000 | N/A |
| B2-13 Ndlambe Ndlambe Sanitation Scheme comprising of:
•Thornhill
link services water and sanitation; •Baturst bulk water supplier phase; •Port alfred waterborne sewer system; •Upgrading of kenton on sea sewer reticulation; •Marcelle bulk water and sanitation |
Water (waste) Sub-sector: Treatment |
R 615,945,647.00 | N/A |
| B2-12 LeipMusina Limpopo Eco-Industrial Park(LEIP)-MusinaLM: Water and Waste Water Treatment Works. | Water Sub-sector: Treatment |
R 1,400,000,000 | N/A |
| B2-11 MakanaLM Refurbishment of Mayfield wastewater treatment works, Belmont valley wastewater treatment works and bulk sewer reticulation lines ,pump stations and substations. | Water Sub-sector: Treatment |
R 418,771,982 | N/A |
| B2-10 Wallmannsthal_WTW Wallmannsthal Water Treatment Works Upgrade. | Water Sub-sector: Treatment |
R 150,000,000 | N/A |
| B2-9 PWSS_Phase3_Sub- Scheme1 Pilanesberg Bulk Water Supply Scheme Phase 3: Sub-Scheme1. | Water Sub-sector: Bulk Distribution |
R 1,000,000,000 | N/A |
| B2-8e Padda Junction to Swartklip Pilanesberg Bulk Water Supply Scheme Phase 2: Padda Junction to Swartklip | Water Sub-sector: Bulk Distribution |
R 96,000,000 | N/A |
| B2-8d Padda Junction to Thabizimbi Pilanesberg Bulk Water Supply Scheme Phase 2: PaddaJunction to Thabazimbi. | Water Sub-sector: Bulk Distribution |
R 439,506,210 | N/A |
| B2-8c Mafenya to Phokeng Pilanesberg Bulk Water Supply Scheme Phase 2: Mafenya to Phoken | Water Sub-sector: Bulk Distribution |
R 1,330,630,000 | N/A |
| B2-8b LaPatrie_Sandfontein Pipeline Pilanesberg Bulk Water Supply Scheme Phase 2: La Patrie toSandfontein Pipeline | Water Sub-sector: Bulk Distribution |
R 284,000,000 | N/A |
| B2-8a LaPatrie_Moruleng Pilansberg Bulk Water Supply Scheme Phase 2:La Patrie toMoruleng Reservoir Pipeline | Water Sub-sector: Bulk Distribution |
R 284,000,000 | N/A |
| 15. B2-7 Moretele South Moretele South Pipeline and Reservoir. | Water Sub-sector: Bulk Distribution |
R 428,000,000 | N/A |
| B2-6 Moretele North Moretele North Bulk Water Supply System (Entirescheme). | Water Sub-sector: Bulk Distribution |
R 3,849,894,000 | N/A |
| B2-5 Musina Dam Musina Dam | Water Sub-sector: National Resource Development |
R 15,000,000,000 | N/A |
| B2-4 Zalu Dam Lusikisiki Regional Water Supply Scheme- Zalu Dam. | Water Sub-sector: National Resource Development |
R 1,092,000,000 | N/A |
| B2-3 Nwamitwa Dam Groot Letaba River Water Development Project: NwamitwaDam. | Water Sub-sector: National Resource Development |
R 3,761,000,000 | N/A |
| B2-2 Foxwood Dam Foxwood Dam | Water Sub-sector: National Resource Development |
R 2,473,000,000 | N/A |
| B2-1 Mountain View dam Mountain View Dam (Crocodile East Water Project). | Water Sub-sector: National Resource Development |
R 2,200,000,000 | N/A |
| B1-10 uMgungundlovu irrigation uMgungundlovu irrigation project | Water Sub-sector: Irrigation |
R 400 million | N/A |
| B1-9 Ncora irrigation Ncora Irrigation Scheme | Water Sub-sector: Irrigation |
R 1 billion | N/A |
| B1-8 Oranje Riet irrigation Orange Riet canal increase of bulk raw water supply | Water Sub-sector: Irrigation |
R 400 million | N/A |
| B1-7 Vaalharts Irrigation Rehabilitation of the Vaalharts Taung irrigation scheme | Water Sub-sector: Irrigation |
R 4 billion | |
| B1-6 Clamwilliam irrigation Upgrading and expanding the existing conveyance network from Clanwilliam Dam | Water Sub-sector: Irrigation |
R 3.7 billion | N/A |
| B1-5 Mzimvubu Mzimvubu Water Project | Water Sub-sector: Water Storage and Bulk Distribution |
The
original project cost estimation done in 2017 is stated asR15.23billion. Stage 2: R 2463 million Stage 3: R 7540 million (BDS) + R 1163 million (WTW) = R 8703 million Stage 4: R 3928 million. The Department will fund Stage 1 (Advance works) from its own Augmentation Fund .In an attempt to reconfigure the project to be more affordable, Stage 4was deferred and Stage 3 amended downwards. The amended estimated cost: Stage 2: R 2463mStage 3: R 3500m*Associated Buildings: R 136mTotal: R6099m The reconfiguration of the BDS is not completed as yet but this is the initial estimation. |
N/A |
| B1-4 Vaal Gamagara Vaal-Gamagara Bulk Water Distribution System–Phase 2 |
Water Sub-sector: Bulk Water Transfer |
Phase 1: R 1.4 billion–Funded through Regional Bulk Water Infrastructure Grant (as of December 2019);•Phase 2: R8.7 billion (Revised down from R18.7 billion as Botswana connection removed) | N/A |
| B1-3 Olifants River Water Resources Development Project Oliphants River Water Resources Development Project (ORWRDP) | Water Sub-sector: Bulk Water Transfer |
•R12
billion. (Oliphants Phase 2B: R
6.5
billion (TCTA Cost excludes 2B+) Phase2B and 2B+ (LWUA cost R5.1
billion); •Phase 2C: Complete; •Phase 2D: R 2.1 billion (TCTA cost)-Note investment can be delayed due toLWUA proposal •Phase 2E and 2F: R4 billion (TCTA Cost-2E can be delayed due to LWUA proposal) •Phase 2F not delayed as water is required in Polokwane from Oliphantspoort Water Treatment Plant. |
N/A |
| B1-2 Xariep Pipeline Development of pipeline works from the Xhariep (or Gariep) dam to augment raw water for the Mangaung Metropolitan Municipality(MMM) | Water
and sanitation Sub-sector: Water treatment |
The feasibility study from 2015 assessed the overnight capital expenditureatR3.0-4.5bn (depending on the chosen option). The feasibility study requires updating and it is estimated that capex will increase nominally to R8bn | N/A |
| B1-1 Rustfontein WTW Treatment capacity extension at Rustfontein Water Treatment Works | Water
and sanitation Sub-sector: Water treatment |
The feasibility study from 2015 assessed the overnight capital expenditure at R 292 m. The feasibility study requires updating and it is estimated that capex will increase nominally to R500m. | N/A |
| A-4 Berg River Voelvlei Augmentation Scheme Berg River Voëlvlei Augmentation Scheme | Water
and sanitation Sub-sector: Bulk Water Supply |
R 797 million | R 797 million |
| A-3 uMkomazi Water Project uMkhomazi Water Project (uMWP). | Water
and sanitation Sub-sector: Bulk Water Supply |
R 23.2 billion | R 20 billion The project forms part of an existing system, on which debt has been raised and the tariff has already been increased to cover the costs associated with the implementation of this augmentation project. |
| A-2 Mokolo Crocodile River West AP Phase 2A of the Mokolo CrocodileRiver (West) Augmentation Project(MCWAP2A) | Water
and sanitation Sub-sector: Bulk Water Supply |
R 12.3 billion | R 10 billion The project forms part of an existing system, on which debt has been raised and the tariff has already been increased to cover the costs associated with the implementation of this augmentation project |
| A-1 Lesotho Highlands Water Project The Vaal River System Incorporating Phase 2 of the Lesotho High lands Water Project(LHWP) | Water
and sanitation Sub-sector: Bulk Water Supply |
R 32.6 billion | R 28.1 billion. The project forms part of an existing system, on which debt has been raised and the tariff has already been increased to cover the costs associated with the implementation of this augmentation project |
| Project Name | Subject | Project Value | Project Funding gap |
|---|---|---|---|
| Shoshanguve Student Village Proposal SA STUDENT ACCOMMODATION | Student housing | N/A | N/A |
| PIM _ Feasibility _ Study _Report GREEN COAL ENERGYPROJECT INFORMATION MEMORANDUM NAMIBIAN WOODY BIOMASSHARVESTING AND CHIPPING FOR EXPORT | NAMIBIAN WOODY BIOMASSHARVESTING AND CHIPPING FOR EXPORT | N/A | N/A |
| jellicoe canopy Hilton architectural language & floor plans Hilton Hotel | Hilton Hotel | N/A | N/A |
| Canopy By Hilton Jellicoe Hotel EQUITY INVESTMEN… - 13Nov2020 Canopy by Hilton Jellicoe Hotel & Apartments | Hotel and residence | N/A | N/A |
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