1. Copyright 2012 © LDF. All rights reserved. 1 Lephalale Development Forum Working Group project pipelines

2. Copyright 2012 © LDF. All rights reserved. 2 Project funnel – LED Working Group Project Universe Operations & Maintenance Design, build & project implementation Pre-Feasibility Bankable Feasibility Steenbok pan MPCC Town taxi Rank Upgrade Lephalale Town CBD Optimisation Project (Including old Hawker’s Stalls) Industrial Park design & build Industrial Park feasibility study Lephalale FM community radio station project Youth programs & job creation Marapong taxi rank Airport upgrade Agriculture projects (Masterplan) – full value chain Tourism projects Key (Project criticality): Dark Blue = critical Medium Blue = important Light Blue = low priority Green = Completed Lephalale SEZ / Clustering Project Ikageng Co-op developm ent Town entrance project Truck stop – temp. & perm. Hospital Hawkers’ stalls project SPCA refurbish ment & upgrade Marapong Boikarabelo Effluent Treatment (MBET) Project Albert Street Hawkers’ stalls project Non- nicotene Tobacco Project Tropic of Capricorn Signboard Post Floods Road Repairs Marapong Community Health Center Project Village Roads Project

3. Copyright 2012 © LDF. All rights reserved. 3 Project funnel – Social Services Working Group Project Universe Operations & Maintenance Design, build & project implementation Pre-Feasibility Bankable Feasibility Steen- bokpan MPCC (incl. clinic facility) Integrated LLM area Health infrastructure & projects (Facilities & Accommodation) Victim Support Center Integration of SLP, SED & CSI projects Continuous Youth programs & job creation (Social projects) Hospital Hawker’s Stalls Rural schools water supply & upgrades Water backlog service delivery Mogol club strategy Upgrades: Community halls & trad. Ldrs. offices Nurses’ accommod ation (Lephalale & SBPan) Implement ation: Disaster Mgt. Plan Greening project Key (Project criticality): Dark Blue = critical MedBlue = important Light Blue = low priority Green = Completed Youth project – career exhibitions at schools & TVET Marapong Community Health Center Project Eskom Medupi Paediatric bus Upgrades: Creches & schools Altoostyd Develop ment Education Masterplan SPCA refurbish ment & upgrade Steenbok pan Health Impact Asst. PfP project

4. Copyright 2012 © LDF. All rights reserved. Housing 2030 4 Project funnel – Infrastructure, Housing & Spatial Planning Working Group Project Universe Operations & Maintenance Design, build & project implementation Pre-Feasibility Bankable Feasibility Southern & Northern bypass Industrial Park bulk infrastruct ure design & build Town entrances LLM Office Space Steenbokpan infrastructure development SIP1 infrastructure & bulk services development to support SIP1 & other SIPs Sanitation Master plan Water & stormwater Master plan & system & reservoirs Paarl WWTW capacity & final effluent Marapong water supply LLM capital projects – Lephalale Urban Development Truck Stop LLM Area leak detection & fixing project Asbestos pipe replacement project Rural water supply project Marapong Boikarabelo Effluent Treatment (MBET) Project Flood repairs Witkop, Beauty & R33 Village roads project Steenbok pan SDP Key (Project criticality): Dark Blue = critical MedBlue = important Light Blue = low priority Green = Completed Lephalale Electricity expansion project

5. Copyright 2012 © LDF. All rights reserved. 5 Project funnel – Labour & Skills Working Group Project Universe Operations & Maintenance Design, build & project implementation Pre-Feasibility Bankable Feasibility TVET support projects - various LLM capacity development Skills for SIPs through SIPs skills dev. project Integrated 3 year education intervention Funding facilitation – various initiatives Key (Project criticality): Dark Blue = critical MedBlue = important Light Blue = low priority Green = Completed Partners for Possibility (PfP) project Education Masterplan “Learning Hub” Project

6. Copyright 2012 © LDF. All rights reserved. 6 Project funnel – Environmental Sustainability Working Group Project Universe Operations & Maintenance Design, build & project implementation Pre-Feasibility Bankable Feasibility Water conservation & demand management awareness project - continuous Landfill site expansion & land acquisition Area integrated water supply plan – surface & ground water Development of integrated Environmental Management approach + Rehabilitation & off-setting + LINK to LED Agri Solid waste management Developing recycling value chain – youth job creation Key (Project criticality): Dark Blue = critical MedBlue = important Light Blue = low priority LLM Green strategies & by-laws Agriculture Masterplan Development Agriculture Masterplan implementation projects Schools backyard composting project Litter bins project Non- nicotine tobacco project Lephalale oil recycling business case Marapong garden waste transfer station project